| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,962,000 | 16.608% | 6,828,000 | 274,000 | 309,000 | 165,000 | | 租賃土地 | 1,395,000 | 47.307% | 947,000 | 1,464,000 | 904,000 | 1,105,000 | | 無形資產 | 1,974,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,042,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 1,622,000 | 0 | 0 | | 12,373,000 | 59.138% | 7,775,000 | 3,360,000 | 1,213,000 | 1,270,000 | | | 存貨 | 30,634,000 | -3.247% | 31,662,000 | 0 | 0 | 20,000 |
| 現金及銀行結存 | 7,471,000 | -69.267% | 24,309,000 | 13,707,000 | 38,810,000 | 75,083,000 | | 其他流動資產 | 158,284,000 | -3.207% | 163,529,000 | 233,583,000 | 269,228,000 | 349,754,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,389,000 | -10.529% | 219,500,000 | 247,290,000 | 308,038,000 | 424,857,000 |
| 其他流動負債 | 66,918,000 | -9.663% | 74,076,000 | 67,524,000 | 62,055,000 | 81,796,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,918,000 | -9.663% | 74,076,000 | 67,524,000 | 62,055,000 | 81,796,000 | | 流動資產淨值 | 129,471,000 | -10.970% | 145,424,000 | 179,766,000 | 245,983,000 | 343,061,000 | | 資產總額減流動負債 | 141,844,000 | -7.412% | 153,199,000 | 183,126,000 | 247,196,000 | 344,331,000 |
| 1,635,000 | 12.371% | 1,455,000 | 2,111,000 | 1,110,000 | 0 |
| 股本 | 28,361,000 | 13.331% | 25,025,000 | 16,683,000 | 13,903,000 | 13,903,000 | | 儲備 | 77,516,000 | -18.677% | 95,319,000 | 135,900,000 | 211,937,000 | 262,486,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 105,877,000 | -12.021% | 120,344,000 | 152,583,000 | 225,840,000 | 276,389,000 | | 非控股權益 | 34,332,000 | 9.338% | 31,400,000 | 28,432,000 | 20,246,000 | 67,942,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,209,000 | -7.602% | 151,744,000 | 181,015,000 | 246,086,000 | 344,331,000 |
| 承擔 | -- | -- | 377,000 | 1,082,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 28,000 | 29,000 |
|
