| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 199,926,000 | -5.557% | 211,690,177 | 135,345,358 | 97,576,193 | 60,739,462 | | 租賃土地 | 10,455,000 | 9.107% | 9,582,346 | 8,935,487 | 10,323,280 | 3,747,040 | | 無形資產 | 0 | -- | 0 | 489,054 | 489,054 | 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 | 3,330,000 | 11.929% | 2,975,104 | 194,464,483 | 81,443,213 | 36,804,321 | | 213,711,000 | -4.699% | 224,247,627 | 339,234,382 | 189,831,740 | 101,290,823 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 39,921,000 | 10.041% | 36,278,459 | 18,172,064 | 12,027,776 | 22,559,361 | | 其他流動資產 | 138,095,000 | 210.328% | 44,499,654 | 105,360,243 | 202,834,746 | 203,544,186 | | 持作出售資產 | 0 | -- | 266,486,595 | 0 | 0 | 0 | | | 178,016,000 | -48.738% | 347,264,708 | 123,532,307 | 214,862,522 | 226,103,547 |
| 其他流動負債 | 134,868,000 | -9.029% | 148,254,315 | 118,445,885 | 108,656,389 | 105,454,455 | | 持作出售資產相關負債 | 0 | -- | 26,333,196 | 0 | 0 | 0 | | | 134,868,000 | -22.750% | 174,587,511 | 118,445,885 | 108,656,389 | 105,454,455 | | 流動資產淨值 | 43,148,000 | -75.012% | 172,677,197 | 5,086,422 | 106,206,133 | 120,649,092 | | 資產總額減流動負債 | 256,859,000 | -35.288% | 396,924,824 | 344,320,804 | 296,037,873 | 221,939,915 |
| 7,248,000 | 21.892% | 5,946,270 | 8,564,449 | 7,027,507 | 1,210,308 |
| 股本 | 11,251,000 | -0.000% | 11,251,055 | 9,147,199 | 8,132,319 | 8,000,000 | | 儲備 | 238,734,000 | 2.914% | 231,973,915 | 177,696,843 | 123,379,731 | 42,626,973 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 249,985,000 | 2.779% | 243,224,970 | 186,844,042 | 131,512,050 | 50,626,973 | | 非控股權益 | (374,000) | -- | 147,753,584 | 148,912,313 | 157,498,316 | 170,102,634 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 249,611,000 | -36.157% | 390,978,554 | 335,756,355 | 289,010,366 | 220,729,607 |
| 承擔 | -- | -- | -- | 0 | 11,035,092 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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