| 投資物業 | 6,700,000 | -8.219% | 7,300,000 | 3,780,000 | 3,780,000 | 9,910,000 | | 物業、廠房、設備及其他 | 3,852,000 | 306.329% | 948,000 | 7,097,000 | 44,002,000 | 50,593,000 | | 租賃土地 | 2,897,000 | 8.910% | 2,660,000 | 151,000 | 2,804,000 | 5,693,000 | | 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 | 70,000 | -84.581% | 454,000 | 36,000 | 410,000 | 707,000 | | 13,519,000 | 18.984% | 11,362,000 | 11,064,000 | 50,996,000 | 66,903,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 111,899,000 | 907.010% | 11,112,000 | 196,083,000 | 38,752,000 | 60,769,000 | | 其他流動資產 | 202,223,000 | -36.897% | 320,466,000 | 142,523,000 | 256,981,000 | 231,250,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,122,000 | -5.265% | 331,578,000 | 338,606,000 | 295,733,000 | 292,019,000 |
| 其他流動負債 | 133,262,000 | -26.751% | 181,930,000 | 209,984,000 | 202,686,000 | 132,529,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,262,000 | -26.751% | 181,930,000 | 209,984,000 | 202,686,000 | 132,529,000 | | 流動資產淨值 | 180,860,000 | 20.857% | 149,648,000 | 128,622,000 | 93,047,000 | 159,490,000 | | 資產總額減流動負債 | 194,379,000 | 20.725% | 161,010,000 | 139,686,000 | 144,043,000 | 226,393,000 |
| 1,038,000 | -21.125% | 1,316,000 | 444,000 | 1,090,000 | 81,701,000 |
| 股本 | 4,950,000 | 19.363% | 4,147,000 | 3,724,000 | 3,724,000 | 3,724,000 | | 儲備 | 156,739,000 | 29.677% | 120,869,000 | 101,039,000 | 106,065,000 | 111,319,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 161,689,000 | 29.335% | 125,016,000 | 104,763,000 | 109,789,000 | 115,043,000 | | 非控股權益 | 31,652,000 | -8.726% | 34,678,000 | 34,479,000 | 33,164,000 | 29,649,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,341,000 | 21.070% | 159,694,000 | 139,242,000 | 142,953,000 | 144,692,000 |
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