| 投資物業 | 21,681,000 | 10.061% | 19,699,000 | 19,169,000 | 20,496,000 | 22,201,938 | | 物業、廠房、設備及其他 | 7,216,000 | -18.371% | 8,840,000 | 16,120,000 | 36,007,000 | 33,895,356 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 46,845,654 | | 無形資產 | 6,997,000 | 34.042% | 5,220,000 | 7,114,000 | 68,167,000 | 49,402,993 | | 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 | 1,096,000 | -88.653% | 9,659,000 | 7,795,000 | 12,698,000 | 9,796,000 | | 36,990,000 | -14.805% | 43,418,000 | 50,198,000 | 137,368,000 | 162,141,941 | | | 存貨 | 471,000 | 113.122% | 221,000 | 202,000 | 1,508,000 | 1,175,653 |
| 現金及銀行結存 | 29,719,000 | 250.006% | 8,491,000 | 10,189,000 | 42,764,000 | 43,026,210 | | 其他流動資產 | 23,654,000 | -32.473% | 35,029,000 | 40,340,000 | 64,782,000 | 82,149,804 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,844,000 | 23.097% | 43,741,000 | 50,731,000 | 109,054,000 | 126,351,667 |
| 其他流動負債 | 260,109,000 | -0.166% | 260,541,000 | 258,755,000 | 180,349,000 | 292,588,843 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,109,000 | -0.166% | 260,541,000 | 258,755,000 | 180,349,000 | 292,588,843 | | 流動資產淨值 | (206,265,000) | -4.859% | (216,800,000) | (208,024,000) | (71,295,000) | (166,237,176) | | 資產總額減流動負債 | (169,275,000) | -2.369% | (173,382,000) | (157,826,000) | 66,073,000 | (4,095,235) |
| 3,647,000 | -37.849% | 5,868,000 | 94,989,000 | 194,385,000 | 8,345,743 |
| 股本 | 3,732,000 | 0.000% | 3,732,000 | 3,110,000 | 3,110,000 | 3,110,360 | | 儲備 | (179,008,000) | -3.554% | (185,604,000) | (255,687,000) | (127,124,000) | (17,757,168) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (175,276,000) | -3.627% | (181,872,000) | (252,577,000) | (124,014,000) | (14,646,808) | | 非控股權益 | 2,354,000 | -10.221% | 2,622,000 | (238,000) | (4,298,000) | 2,205,830 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (172,922,000) | -3.530% | (179,250,000) | (252,815,000) | (128,312,000) | (12,440,978) |
| 承擔 | -- | -- | 0 | 0 | 2,192,000 | 4,836,750 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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