| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,301,000 | -52.942% | 24,015,000 | 40,712,000 | 56,049,000 | 62,904,000 | | 租賃土地 | 0 | -- | 5,494,000 | 1,407,000 | 690,000 | 1,360,000 | | 無形資產 | 0 | -- | 190,000 | 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 | 685,000 | 15.126% | 595,000 | 9,906,000 | 4,857,000 | 4,729,000 | | 11,986,000 | -60.434% | 30,294,000 | 52,025,000 | 61,596,000 | 68,993,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 33,219,000 | -2.067% | 33,920,000 | 25,148,000 | 25,361,000 | 42,646,000 | | 其他流動資產 | 228,929,000 | -2.334% | 234,399,000 | 303,999,000 | 205,757,000 | 198,428,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 262,148,000 | -2.300% | 268,319,000 | 329,147,000 | 231,118,000 | 241,074,000 |
| 其他流動負債 | 62,609,000 | 0.730% | 62,155,000 | 106,961,000 | 34,846,000 | 51,446,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,609,000 | 0.730% | 62,155,000 | 106,961,000 | 34,846,000 | 51,446,000 | | 流動資產淨值 | 199,539,000 | -3.213% | 206,164,000 | 222,186,000 | 196,272,000 | 189,628,000 | | 資產總額減流動負債 | 211,525,000 | -10.544% | 236,458,000 | 274,211,000 | 257,868,000 | 258,621,000 |
| 3,015,000 | -34.471% | 4,601,000 | 7,830,000 | 8,747,000 | 10,501,000 |
| 股本 | 16,400,000 | 36.667% | 12,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 182,530,000 | -13.025% | 209,865,000 | 256,381,000 | 239,121,000 | 238,120,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 198,930,000 | -10.337% | 221,865,000 | 266,381,000 | 249,121,000 | 248,120,000 | | 非控股權益 | 9,580,000 | -4.123% | 9,992,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 208,510,000 | -10.070% | 231,857,000 | 266,381,000 | 249,121,000 | 248,120,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 296,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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