| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,000 | -95.541% | 157,000 | 2,216,977 | 9,711,842 | 21,996,593 | | 租賃土地 | 1,646,000 | -- | 0 | 4,198,225 | 13,823,594 | 58,634,810 | | 無形資產 | 0 | -- | 0 | 606,161 | 1,430,426 | 6,182,272 | | 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 | 234,000 | 568.571% | 35,000 | 1,728,681 | 6,132,881 | 9,296,179 | | 1,887,000 | 882.813% | 192,000 | 8,750,044 | 31,098,743 | 96,109,854 | | | 存貨 | 185,000 | -74.518% | 726,000 | 275,017 | 440,131 | 199,245 |
| 現金及銀行結存 | 626,000 | -53.937% | 1,359,000 | 606,161 | 2,194,865 | 8,055,171 | | 其他流動資產 | 5,566,000 | -22.284% | 7,162,000 | 6,454,490 | 8,588,350 | 8,328,421 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,377,000 | -31.037% | 9,247,000 | 7,335,668 | 11,223,346 | 16,582,837 |
| 其他流動負債 | 30,835,000 | -28.440% | 43,090,000 | 47,718,326 | 48,738,739 | 50,756,113 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,835,000 | -28.440% | 43,090,000 | 47,718,326 | 48,738,739 | 50,756,113 | | 流動資產淨值 | (24,458,000) | -27.731% | (33,843,000) | (40,382,658) | (37,515,393) | (34,173,276) | | 資產總額減流動負債 | (22,571,000) | -32.926% | (33,651,000) | (31,632,614) | (6,416,650) | 61,936,578 |
| 1,189,000 | -92.161% | 15,167,000 | 4,838,061 | 16,140,074 | 44,704,773 |
| 股本 | 5,838,000 | 10.568% | 5,280,000 | 4,288,026 | 4,424,477 | 4,349,223 | | 儲備 | (30,282,000) | -36.713% | (47,849,000) | (35,364,993) | (21,780,703) | 16,833,314 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (24,444,000) | -42.578% | (42,569,000) | (31,076,966) | (17,356,226) | 21,182,537 | | 非控股權益 | 684,000 | -- | (6,249,000) | (5,393,709) | (5,200,498) | (3,950,734) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (23,760,000) | -51.329% | (48,818,000) | (36,470,675) | (22,556,724) | 17,231,803 |
| 承擔 | -- | -- | -- | 0 | 0 | 728,666 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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