| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,063,000 | 12.157% | 2,731,000 | 4,659,000 | 3,220,000 | 7,548,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 330,000 | 991,000 | 1,651,000 | 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 | 7,642,000 | 3.733% | 7,367,000 | 3,761,000 | 1,953,000 | 1,222,000 | | 10,705,000 | 2.656% | 10,428,000 | 9,411,000 | 6,824,000 | 8,770,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 39,626,000 | 150.101% | 15,844,000 | 45,191,000 | 74,030,000 | 116,379,000 | | 其他流動資產 | 378,538,000 | -10.529% | 423,083,000 | 424,080,000 | 277,353,000 | 458,171,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 418,164,000 | -4.730% | 438,927,000 | 469,271,000 | 351,383,000 | 574,550,000 |
| 其他流動負債 | 274,173,000 | 23.039% | 222,835,000 | 280,193,000 | 170,807,000 | 223,538,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,173,000 | 23.039% | 222,835,000 | 280,193,000 | 170,807,000 | 223,538,000 | | 流動資產淨值 | 143,991,000 | -33.366% | 216,092,000 | 189,078,000 | 180,576,000 | 351,012,000 | | 資產總額減流動負債 | 154,696,000 | -31.708% | 226,520,000 | 198,489,000 | 187,400,000 | 359,782,000 |
| 58,457,000 | -30.299% | 83,868,000 | 51,179,000 | 55,871,000 | 64,187,000 |
| 股本 | 51,698,000 | 0.000% | 51,698,000 | 42,607,000 | 42,607,000 | 42,607,000 | | 儲備 | 44,541,000 | -51.029% | 90,954,000 | 104,703,000 | 88,922,000 | 252,988,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 96,239,000 | -32.536% | 142,652,000 | 147,310,000 | 131,529,000 | 295,595,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,239,000 | -32.536% | 142,652,000 | 147,310,000 | 131,529,000 | 295,595,000 |
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