| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,980,000 | -35.357% | 3,063,000 | 2,731,000 | 4,659,000 | 3,220,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 330,000 | 991,000 | 1,651,000 | | 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 | 6,565,000 | -14.093% | 7,642,000 | 7,367,000 | 3,761,000 | 1,953,000 | | 8,545,000 | -20.177% | 10,705,000 | 10,428,000 | 9,411,000 | 6,824,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 10,447,000 | -73.636% | 39,626,000 | 15,844,000 | 45,191,000 | 74,030,000 | | 其他流動資產 | 246,509,000 | -34.879% | 378,538,000 | 423,083,000 | 424,080,000 | 277,353,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 256,956,000 | -38.551% | 418,164,000 | 438,927,000 | 469,271,000 | 351,383,000 |
| 其他流動負債 | 162,040,000 | -40.899% | 274,173,000 | 222,835,000 | 280,193,000 | 170,807,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,040,000 | -40.899% | 274,173,000 | 222,835,000 | 280,193,000 | 170,807,000 | | 流動資產淨值 | 94,916,000 | -34.082% | 143,991,000 | 216,092,000 | 189,078,000 | 180,576,000 | | 資產總額減流動負債 | 103,461,000 | -33.120% | 154,696,000 | 226,520,000 | 198,489,000 | 187,400,000 |
| 16,502,000 | -71.771% | 58,457,000 | 83,868,000 | 51,179,000 | 55,871,000 |
| 股本 | 51,698,000 | 0.000% | 51,698,000 | 51,698,000 | 42,607,000 | 42,607,000 | | 儲備 | 35,261,000 | -20.835% | 44,541,000 | 90,954,000 | 104,703,000 | 88,922,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 86,959,000 | -9.643% | 96,239,000 | 142,652,000 | 147,310,000 | 131,529,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,959,000 | -9.643% | 96,239,000 | 142,652,000 | 147,310,000 | 131,529,000 |
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