| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 198,356,000 | 46.555% | 135,345,358 | 97,576,193 | 60,739,462 | 68,229,458 | | 租賃土地 | 10,251,000 | 14.722% | 8,935,487 | 10,323,280 | 3,747,040 | 4,499,988 | | 無形資產 | 489,000 | -0.011% | 489,054 | 489,054 | 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 | 129,251,000 | -33.535% | 194,464,483 | 81,443,213 | 36,804,321 | 2,434,862 | | 338,347,000 | -0.262% | 339,234,382 | 189,831,740 | 101,290,823 | 75,164,308 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 97,053,000 | 434.078% | 18,172,064 | 12,027,776 | 22,559,361 | 830,303 | | 其他流動資產 | 96,180,000 | -8.713% | 105,360,243 | 202,834,746 | 203,544,186 | 11,462,433 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,233,000 | 56.423% | 123,532,307 | 214,862,522 | 226,103,547 | 12,292,736 |
| 其他流動負債 | 178,345,000 | 50.571% | 118,445,885 | 108,656,389 | 105,454,455 | 38,734,872 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,345,000 | 50.571% | 118,445,885 | 108,656,389 | 105,454,455 | 38,734,872 | | 流動資產淨值 | 14,888,000 | 192.701% | 5,086,422 | 106,206,133 | 120,649,092 | (26,442,136) | | 資產總額減流動負債 | 353,235,000 | 2.589% | 344,320,804 | 296,037,873 | 221,939,915 | 48,722,172 |
| 5,946,000 | -30.573% | 8,564,449 | 7,027,507 | 1,210,308 | 2,782,803 |
| 股本 | 9,147,000 | -0.002% | 9,147,199 | 8,132,319 | 8,000,000 | 8,000,000 | | 儲備 | 187,234,000 | 5.367% | 177,696,843 | 123,379,731 | 42,626,973 | 38,462,120 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 196,381,000 | 5.104% | 186,844,042 | 131,512,050 | 50,626,973 | 46,462,120 | | 非控股權益 | 150,908,000 | 1.340% | 148,912,313 | 157,498,316 | 170,102,634 | (522,751) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 347,289,000 | 3.435% | 335,756,355 | 289,010,366 | 220,729,607 | 45,939,369 |
| 承擔 | -- | -- | 0 | 11,035,092 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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