| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,236,000 | -30.843% | 30,707,000 | 39,281,000 | 33,813,000 | 17,696,000 | | 租賃土地 | 28,406,000 | 227.183% | 8,682,000 | 13,348,000 | 44,433,000 | 20,118,000 | | 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 | 18,446,000 | 10.244% | 16,732,000 | 14,326,000 | 15,351,000 | 2,738,000 | | 68,088,000 | 21.324% | 56,121,000 | 66,955,000 | 93,597,000 | 40,552,000 | | | 存貨 | 2,186,000 | -13.151% | 2,517,000 | 3,576,000 | 3,682,000 | 3,746,000 |
| 現金及銀行結存 | 92,019,000 | -30.590% | 132,573,000 | 141,431,000 | 207,496,000 | 241,270,000 | | 其他流動資產 | 7,715,000 | -9.160% | 8,493,000 | 24,201,000 | 22,484,000 | 4,576,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,920,000 | -29.017% | 143,583,000 | 169,208,000 | 233,662,000 | 249,592,000 |
| 其他流動負債 | 31,245,000 | -10.721% | 34,997,000 | 38,333,000 | 40,199,000 | 24,196,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,245,000 | -10.721% | 34,997,000 | 38,333,000 | 40,199,000 | 24,196,000 | | 流動資產淨值 | 70,675,000 | -34.913% | 108,586,000 | 130,875,000 | 193,463,000 | 225,396,000 | | 資產總額減流動負債 | 138,763,000 | -15.752% | 164,707,000 | 197,830,000 | 287,060,000 | 265,948,000 |
| 21,322,000 | 524.729% | 3,413,000 | 8,308,000 | 27,776,000 | 10,497,000 |
| 股本 | 5,363,000 | 1.399% | 5,289,000 | 5,281,000 | 5,281,000 | 5,097,000 | | 儲備 | 112,078,000 | -28.157% | 156,005,000 | 184,241,000 | 254,003,000 | 250,354,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 117,441,000 | -27.188% | 161,294,000 | 189,522,000 | 259,284,000 | 255,451,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,441,000 | -27.188% | 161,294,000 | 189,522,000 | 259,284,000 | 255,451,000 |
| 承擔 | -- | -- | -- | 260,000 | 35,974,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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