| 投資物業 | 7,379,000 | -72.840% | 27,169,000 | 28,901,000 | 30,328,000 | 30,328,000 | | 物業、廠房、設備及其他 | 907,000 | -2.052% | 926,000 | 1,918,000 | 2,460,000 | 3,672,000 | | 租賃土地 | 379,000 | -68.443% | 1,201,000 | 4,888,000 | 1,266,000 | 64,000 | | 無形資產 | 0 | -- | 0 | 0 | 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 | 6,325,000 | 3.063% | 6,137,000 | 5,766,000 | 4,741,000 | 9,090,000 | | 14,990,000 | -57.695% | 35,433,000 | 41,473,000 | 38,795,000 | 43,154,000 | | | 存貨 | 84,590,000 | 0.235% | 84,392,000 | 149,428,000 | 174,013,000 | 1,346,000 |
| 現金及銀行結存 | 28,612,000 | 0.397% | 28,499,000 | 69,107,000 | 104,326,000 | 86,172,000 | | 其他流動資產 | 80,774,000 | 1.901% | 79,267,000 | 101,671,000 | 144,821,000 | 164,372,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,976,000 | 0.946% | 192,158,000 | 320,206,000 | 423,160,000 | 251,890,000 |
| 其他流動負債 | 391,839,000 | 10.402% | 354,921,000 | 362,668,000 | 413,909,000 | 232,494,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 391,839,000 | 10.402% | 354,921,000 | 362,668,000 | 413,909,000 | 232,494,000 | | 流動資產淨值 | (197,863,000) | 21.565% | (162,763,000) | (42,462,000) | 9,251,000 | 19,396,000 | | 資產總額減流動負債 | (182,873,000) | 43.621% | (127,330,000) | (989,000) | 48,046,000 | 62,550,000 |
| 0 | -- | 655,000 | 1,990,000 | 881,000 | 0 |
| 股本 | 44,429,000 | 0.000% | 44,429,000 | 37,025,000 | 37,025,000 | 37,025,000 | | 儲備 | (227,302,000) | 31.835% | (172,414,000) | (40,004,000) | 10,140,000 | 25,525,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (182,873,000) | 42.886% | (127,985,000) | (2,979,000) | 47,165,000 | 62,550,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (182,873,000) | 42.886% | (127,985,000) | (2,979,000) | 47,165,000 | 62,550,000 |
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