| 投資物業 | 318,000 | -1.548% | 323,000 | 335,000 | 348,000 | | | 物業、廠房、設備及其他 | 186,157,000 | 37.688% | 135,202,000 | 144,534,000 | 153,475,000 | | | 租賃土地 | 102,549,000 | 174.005% | 37,426,000 | 40,122,000 | 45,560,000 | | | 無形資產 | 29,002,000 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 2,151,000 | -1.781% | 2,190,000 | 2,571,000 | 2,141,000 | | | 其他非流動資產 | 8,721,000 | -68.198% | 27,423,000 | 7,774,000 | 6,020,000 | | | 328,898,000 | 62.367% | 202,564,000 | 195,336,000 | 207,544,000 | | | | 存貨 | 11,000 | -76.596% | 47,000 | 57,000 | 133,000 | |
| 現金及銀行結存 | 64,133,000 | -36.553% | 101,081,000 | 85,241,000 | 27,692,000 | | | 其他流動資產 | 35,625,000 | 168.402% | 13,273,000 | 13,641,000 | 8,525,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 99,769,000 | -12.790% | 114,401,000 | 98,939,000 | 36,350,000 | |
| 其他流動負債 | 72,328,000 | 181.005% | 25,739,000 | 23,260,000 | 15,233,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 72,328,000 | 181.005% | 25,739,000 | 23,260,000 | 15,233,000 | | | 流動資產淨值 | 27,441,000 | -69.050% | 88,662,000 | 75,679,000 | 21,117,000 | | | 資產總額減流動負債 | 356,339,000 | 22.358% | 291,226,000 | 271,015,000 | 228,661,000 | |
| 98,712,000 | 179.582% | 35,307,000 | 37,484,000 | 42,634,000 | |
| 股本 | 108,070,000 | 0.000% | 108,070,000 | 108,070,000 | 108,070,000 | | | 儲備 | 105,058,000 | -22.694% | 135,899,000 | 125,461,000 | 77,957,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 213,128,000 | -12.641% | 243,969,000 | 233,531,000 | 186,027,000 | | | 非控股權益 | 44,499,000 | 272.377% | 11,950,000 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 257,627,000 | 0.667% | 255,919,000 | 233,531,000 | 186,027,000 | |
| 承擔 | 16,000 | -99.978% | 71,565,000 | 92,000 | 37,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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