| 投資物業 | 22,630,000 | 14.879% | 19,699,000 | 19,169,000 | 20,496,000 | 22,201,938 | | 物業、廠房、設備及其他 | 9,218,000 | 4.276% | 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 | 1,746,000 | -66.552% | 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 | 5,749,000 | -40.480% | 9,659,000 | 7,795,000 | 12,698,000 | 9,796,000 | | 39,343,000 | -9.386% | 43,418,000 | 50,198,000 | 137,368,000 | 162,141,941 | | | 存貨 | 110,000 | -50.226% | 221,000 | 202,000 | 1,508,000 | 1,175,653 |
| 現金及銀行結存 | 4,957,000 | -41.621% | 8,491,000 | 10,189,000 | 42,764,000 | 43,026,210 | | 其他流動資產 | 79,126,000 | 125.887% | 35,029,000 | 40,340,000 | 64,782,000 | 82,149,804 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,193,000 | 92.481% | 43,741,000 | 50,731,000 | 109,054,000 | 126,351,667 |
| 其他流動負債 | 248,481,000 | -4.629% | 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 | | | 248,481,000 | -4.629% | 260,541,000 | 258,755,000 | 180,349,000 | 292,588,843 | | 流動資產淨值 | (164,288,000) | -24.221% | (216,800,000) | (208,024,000) | (71,295,000) | (166,237,176) | | 資產總額減流動負債 | (124,945,000) | -27.937% | (173,382,000) | (157,826,000) | 66,073,000 | (4,095,235) |
| 5,024,000 | -14.383% | 5,868,000 | 94,989,000 | 194,385,000 | 8,345,743 |
| 股本 | 4,479,000 | 20.016% | 3,732,000 | 3,110,000 | 3,110,000 | 3,110,360 | | 儲備 | (135,879,000) | -26.791% | (185,604,000) | (255,687,000) | (127,124,000) | (17,757,168) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (131,400,000) | -27.751% | (181,872,000) | (252,577,000) | (124,014,000) | (14,646,808) | | 非控股權益 | 1,431,000 | -45.423% | 2,622,000 | (238,000) | (4,298,000) | 2,205,830 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (129,969,000) | -27.493% | (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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