| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,869,000 | -8.936% | 24,015,000 | 40,712,000 | 56,049,000 | 62,904,000 | | 租賃土地 | 4,406,000 | -19.803% | 5,494,000 | 1,407,000 | 690,000 | 1,360,000 | | 無形資產 | 190,000 | 0.000% | 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 | 607,000 | 2.017% | 595,000 | 9,906,000 | 4,857,000 | 4,729,000 | | 27,072,000 | -10.636% | 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 | 20,611,000 | -39.236% | 33,920,000 | 25,148,000 | 25,361,000 | 42,646,000 | | 其他流動資產 | 227,560,000 | -2.918% | 234,399,000 | 303,999,000 | 205,757,000 | 198,428,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,171,000 | -7.509% | 268,319,000 | 329,147,000 | 231,118,000 | 241,074,000 |
| 其他流動負債 | 53,122,000 | -14.533% | 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 | | | 53,122,000 | -14.533% | 62,155,000 | 106,961,000 | 34,846,000 | 51,446,000 | | 流動資產淨值 | 195,049,000 | -5.391% | 206,164,000 | 222,186,000 | 196,272,000 | 189,628,000 | | 資產總額減流動負債 | 222,121,000 | -6.063% | 236,458,000 | 274,211,000 | 257,868,000 | 258,621,000 |
| 2,973,000 | -35.384% | 4,601,000 | 7,830,000 | 8,747,000 | 10,501,000 |
| 股本 | 14,000,000 | 16.667% | 12,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 195,173,000 | -7.001% | 209,865,000 | 256,381,000 | 239,121,000 | 238,120,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 209,173,000 | -5.721% | 221,865,000 | 266,381,000 | 249,121,000 | 248,120,000 | | 非控股權益 | 9,975,000 | -0.170% | 9,992,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 219,148,000 | -5.481% | 231,857,000 | 266,381,000 | 249,121,000 | 248,120,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 296,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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