| 投資物業 | 3,830,000 | 2.406% | 3,740,000 | 3,910,000 | 4,480,000 | 4,790,000 | | 物業、廠房、設備及其他 | 38,405,000 | 93.886% | 19,808,000 | 21,712,000 | 35,179,000 | 45,134,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 8,310,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 4,056,000 | 39.766% | 2,902,000 | 1,000,000 | 168,000 | 339,000 | | 54,601,000 | 106.431% | 26,450,000 | 26,622,000 | 39,827,000 | 50,263,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 80,776,000 | -1.883% | 82,326,000 | 99,998,000 | 71,082,000 | 99,206,000 | | 其他流動資產 | 390,194,000 | -4.173% | 407,185,000 | 292,560,000 | 197,116,000 | 148,394,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 470,970,000 | -3.788% | 489,511,000 | 392,558,000 | 268,198,000 | 247,600,000 |
| 其他流動負債 | 182,217,000 | -5.276% | 192,366,000 | 147,033,000 | 43,348,000 | 42,504,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,217,000 | -5.276% | 192,366,000 | 147,033,000 | 43,348,000 | 42,504,000 | | 流動資產淨值 | 288,753,000 | -2.824% | 297,145,000 | 245,525,000 | 224,850,000 | 205,096,000 | | 資產總額減流動負債 | 343,354,000 | 6.106% | 323,595,000 | 272,147,000 | 264,677,000 | 255,359,000 |
| 15,926,000 | 173.784% | 5,817,000 | 4,312,000 | 1,395,000 | 0 |
| 股本 | 28,800,000 | 0.000% | 28,800,000 | 12,000,000 | 12,000,000 | 12,000,000 | | 儲備 | 306,464,000 | 5.614% | 290,174,000 | 255,497,000 | 251,282,000 | 243,359,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 335,264,000 | 5.107% | 318,974,000 | 267,497,000 | 263,282,000 | 255,359,000 | | 非控股權益 | (7,836,000) | 555.184% | (1,196,000) | 338,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 327,428,000 | 3.037% | 317,778,000 | 267,835,000 | 263,282,000 | 255,359,000 |
| 承擔 | -- | -- | 2,042,000 | 138,000 | 126,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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