| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,283,000 | -46.385% | 2,393,000 | 3,808,000 | 3,113,000 | 1,702,000 | | 租賃土地 | 4,017,000 | 1113.595% | 331,000 | 827,000 | 328,000 | 820,000 | | 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 | 0 | -- | 0 | 184,000 | 0 | 173,000 | | 5,300,000 | 94.567% | 2,724,000 | 4,819,000 | 3,441,000 | 2,695,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 53,538,000 | 185.353% | 18,762,000 | 31,871,000 | 47,942,000 | 27,546,000 | | 其他流動資產 | 188,810,000 | -36.974% | 299,574,000 | 347,898,000 | 306,944,000 | 168,931,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,348,000 | -23.870% | 318,336,000 | 379,769,000 | 354,886,000 | 196,477,000 |
| 其他流動負債 | 33,543,000 | -30.855% | 48,511,000 | 58,083,000 | 51,257,000 | 56,189,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,543,000 | -30.855% | 48,511,000 | 58,083,000 | 51,257,000 | 56,189,000 | | 流動資產淨值 | 208,805,000 | -22.615% | 269,825,000 | 321,686,000 | 303,629,000 | 140,288,000 | | 資產總額減流動負債 | 214,105,000 | -21.443% | 272,549,000 | 326,505,000 | 307,070,000 | 142,983,000 |
| 2,533,000 | 1160.199% | 201,000 | 686,000 | 320,000 | 527,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 390,000 | | 儲備 | 201,572,000 | -23.166% | 262,348,000 | 315,819,000 | 296,750,000 | 142,066,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 211,572,000 | -22.316% | 272,348,000 | 325,819,000 | 306,750,000 | 142,456,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,572,000 | -22.316% | 272,348,000 | 325,819,000 | 306,750,000 | 142,456,000 |
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