| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,869,000 | 54.197% | 14,831,000 | 12,356,000 | 13,215,000 | 11,050,654 | | 租賃土地 | 8,545,000 | -3.892% | 8,891,000 | 10,399,000 | 10,806,000 | 12,561,745 | | 無形資產 | 986,000 | -6.893% | 1,059,000 | 1,073,000 | 1,123,000 | 1,171,754 | | 聯營公司及共同控制公司權益 | 149,000 | -10.241% | 166,000 | 214,000 | 268,000 | 1,411,141 | | 其他非流動資產 | 54,406,000 | 4.512% | 52,057,000 | 21,893,000 | 18,037,000 | 13,309,214 | | 86,955,000 | 12.923% | 77,004,000 | 45,935,000 | 43,449,000 | 39,504,508 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,180,000 | -11.948% | 12,697,000 | 12,905,000 | 13,274,000 | 32,612,419 | | 其他流動資產 | 66,369,000 | 32.283% | 50,172,000 | 47,456,000 | 32,584,000 | 20,398,448 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,549,000 | 23.350% | 62,869,000 | 60,361,000 | 45,858,000 | 53,010,867 |
| 其他流動負債 | 67,535,000 | 12.882% | 59,828,000 | 48,778,000 | 40,709,000 | 37,255,520 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,535,000 | 12.882% | 59,828,000 | 48,778,000 | 40,709,000 | 37,255,520 | | 流動資產淨值 | 10,014,000 | 229.300% | 3,041,000 | 11,583,000 | 5,149,000 | 15,755,347 | | 資產總額減流動負債 | 96,969,000 | 21.143% | 80,045,000 | 57,518,000 | 48,598,000 | 55,259,855 |
| 17,385,000 | -3.529% | 18,021,000 | 8,444,000 | 8,760,000 | 10,163,884 |
| 股本 | 0 | -- | 0 | 0 | 0 | 142 | | 儲備 | 79,558,000 | 28.311% | 62,004,000 | 49,063,000 | 39,830,000 | 45,089,234 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 79,558,000 | 28.311% | 62,004,000 | 49,063,000 | 39,830,000 | 45,089,376 | | 非控股權益 | 26,000 | 30.000% | 20,000 | 11,000 | 8,000 | 6,595 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,584,000 | 28.312% | 62,024,000 | 49,074,000 | 39,838,000 | 45,095,971 |
| 承擔 | -- | -- | 2,027,000 | 727,000 | 779,000 | 788,383 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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