| 投資物業 | 102,070,000 | -33.352% | 153,149,000 | 174,698,000 | 167,609,201 | 182,918,780 | | 物業、廠房、設備及其他 | 96,057,000 | -59.448% | 236,875,000 | 303,379,000 | 309,372,236 | 336,961,840 | | 租賃土地 | 3,033,000 | -95.441% | 66,527,000 | 71,757,000 | 71,786,740 | 74,374,361 | | 無形資產 | 0 | -- | 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 | 7,500,000 | 896.016% | 753,000 | 796,000 | 787,304 | 2,476,078 | | 208,660,000 | -54.372% | 457,304,000 | 550,630,000 | 549,555,481 | 596,731,059 | | | 存貨 | 486,000 | -6.897% | 522,000 | 321,000 | 259,979 | 576,388 |
| 現金及銀行結存 | 1,988,000 | -84.968% | 13,225,000 | 26,041,000 | 12,382,300 | 26,360,451 | | 其他流動資產 | 17,914,000 | -29.691% | 25,479,000 | 39,951,000 | 45,353,595 | 47,756,558 | | 持作出售資產 | 0 | -- | 0 | 0 | 9,735,114 | 11,179,211 | | | 20,388,000 | -48.024% | 39,226,000 | 66,313,000 | 67,730,988 | 85,872,608 |
| 其他流動負債 | 120,650,000 | -77.609% | 538,826,000 | 489,330,000 | 422,380,935 | 318,065,056 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,650,000 | -77.609% | 538,826,000 | 489,330,000 | 422,380,935 | 318,065,056 | | 流動資產淨值 | (100,262,000) | -79.932% | (499,600,000) | (423,017,000) | (354,649,947) | (232,192,448) | | 資產總額減流動負債 | 108,398,000 | -- | (42,296,000) | 127,613,000 | 194,905,534 | 364,538,611 |
| 8,974,000 | -76.983% | 38,988,000 | 55,010,000 | 46,632,598 | 143,837,089 |
| 股本 | 5,026,000 | 20.010% | 4,188,000 | 4,188,000 | 3,490,000 | 3,490,000 | | 儲備 | 101,345,000 | -- | (82,458,000) | 67,016,000 | 143,088,489 | 214,551,239 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 106,371,000 | -- | (78,270,000) | 71,204,000 | 146,578,489 | 218,041,239 | | 非控股權益 | (6,947,000) | 130.491% | (3,014,000) | 1,399,000 | 1,694,447 | 2,660,283 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,424,000 | -- | (81,284,000) | 72,603,000 | 148,272,936 | 220,701,522 |
| 承擔 | -- | -- | 65,752,000 | 68,789,888 | 68,363,554 | 73,586,381 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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