| 投資物業 | 31,474,000 | 67.051% | 18,841,000 | 19,367,000 | 19,892,000 | | | 物業、廠房、設備及其他 | 24,301,000 | -28.533% | 34,003,000 | 21,845,000 | 21,623,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 139,000 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 7,424,000 | 0.000% | 7,424,000 | 0 | 0 | | | 其他非流動資產 | 29,154,000 | -13.358% | 33,649,000 | 54,473,000 | 56,839,000 | | | 92,492,000 | -1.517% | 93,917,000 | 95,685,000 | 98,354,000 | | | | 存貨 | 442,000 | -43.694% | 785,000 | 3,788,000 | 5,669,000 | |
| 現金及銀行結存 | 134,963,000 | 65.518% | 81,540,000 | 68,646,000 | 39,850,000 | | | 其他流動資產 | 1,173,663,000 | 19.140% | 985,112,000 | 866,396,000 | 753,128,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,309,068,000 | 22.637% | 1,067,437,000 | 938,830,000 | 798,647,000 | |
| 其他流動負債 | 975,878,000 | -5.362% | 1,031,170,000 | 845,341,000 | 769,397,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 975,878,000 | -5.362% | 1,031,170,000 | 845,341,000 | 769,397,000 | | | 流動資產淨值 | 333,190,000 | 818.714% | 36,267,000 | 93,489,000 | 29,250,000 | | | 資產總額減流動負債 | 425,682,000 | 226.985% | 130,184,000 | 189,174,000 | 127,604,000 | |
| 1,778,000 | -9.378% | 1,962,000 | 1,900,000 | 3,068,000 | |
| 股本 | 58,465,000 | 70339.759% | 83,000 | 82,000 | 0 | | | 儲備 | 365,439,000 | 185.190% | 128,139,000 | 185,174,000 | 124,536,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 423,904,000 | 230.602% | 128,222,000 | 185,256,000 | 124,536,000 | | | 非控股權益 | 0 | -- | 0 | 2,018,000 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 423,904,000 | 230.602% | 128,222,000 | 187,274,000 | 124,536,000 | |
| 承擔 | -- | -- | 0 | 453,000 | 6,969,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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