| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,024,000 | -43.811% | 16,060,000 | 21,476,000 | 636,589 | 822,336 | | 租賃土地 | 702,000 | -89.811% | 6,890,000 | 9,572,000 | 975,148 | 4,688,100 | | 無形資產 | 3,043,000 | -9.890% | 3,377,000 | 3,630,000 | 2,136,126 | 2,389,497 | | 聯營公司及共同控制公司權益 | 45,760,000 | -9.932% | 50,806,000 | 51,816,000 | 0 | 0 | | 其他非流動資產 | 88,952,000 | 11.630% | 79,685,000 | 87,649,000 | 104,654,320 | 253,880,418 | | 147,481,000 | -5.954% | 156,818,000 | 174,143,000 | 108,402,183 | 261,780,351 | | | 存貨 | 10,704,000 | 131.738% | 4,619,000 | 634,000 | 0 | 0 |
| 現金及銀行結存 | 26,077,000 | -58.118% | 62,263,000 | 182,949,000 | 148,349,236 | 142,021,437 | | 其他流動資產 | 365,297,000 | 38.976% | 262,849,000 | 153,904,000 | 296,404,424 | 510,252,993 | | 持作出售資產 | 7,977,000 | -- | 0 | 0 | 0 | 0 | | | 410,055,000 | 24.360% | 329,731,000 | 337,487,000 | 444,753,660 | 652,274,430 |
| 其他流動負債 | 111,852,000 | 251.758% | 31,798,000 | 52,435,000 | 51,703,899 | 373,956,382 | | 持作出售資產相關負債 | 3,377,000 | -- | 0 | 0 | 0 | 0 | | | 115,229,000 | 262.378% | 31,798,000 | 52,435,000 | 51,703,899 | 373,956,382 | | 流動資產淨值 | 294,826,000 | -1.043% | 297,933,000 | 285,052,000 | 393,049,761 | 278,318,048 | | 資產總額減流動負債 | 442,307,000 | -2.736% | 454,751,000 | 459,195,000 | 501,451,944 | 540,098,399 |
| 56,000 | -98.580% | 3,945,000 | 8,708,000 | 25,864,971 | 80,833,830 |
| 股本 | 359,340,000 | 0.000% | 359,340,000 | 359,340,000 | 359,340,000 | 359,340,000 | | 儲備 | 77,632,000 | -8.133% | 84,505,000 | 79,616,000 | 116,246,973 | 99,924,569 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 436,972,000 | -1.549% | 443,845,000 | 438,956,000 | 475,586,973 | 459,264,569 | | 非控股權益 | 5,279,000 | -24.163% | 6,961,000 | 11,531,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 442,251,000 | -1.898% | 450,806,000 | 450,487,000 | 475,586,973 | 459,264,569 |
| 承擔 | -- | -- | 15,000,000 | 15,633,000 | 58,465,139 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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