| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,393,000 | -37.159% | 3,808,000 | 3,113,000 | 1,702,000 | 1,658,000 | | 租賃土地 | 331,000 | -59.976% | 827,000 | 328,000 | 820,000 | 328,000 | | 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 | -- | 184,000 | 0 | 173,000 | 0 | | 2,724,000 | -43.474% | 4,819,000 | 3,441,000 | 2,695,000 | 1,986,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,762,000 | -41.131% | 31,871,000 | 47,942,000 | 27,546,000 | 18,697,000 | | 其他流動資產 | 299,574,000 | -13.890% | 347,898,000 | 306,944,000 | 168,931,000 | 166,566,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 318,336,000 | -16.176% | 379,769,000 | 354,886,000 | 196,477,000 | 185,263,000 |
| 其他流動負債 | 48,511,000 | -16.480% | 58,083,000 | 51,257,000 | 56,189,000 | 75,911,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,511,000 | -16.480% | 58,083,000 | 51,257,000 | 56,189,000 | 75,911,000 | | 流動資產淨值 | 269,825,000 | -16.122% | 321,686,000 | 303,629,000 | 140,288,000 | 109,352,000 | | 資產總額減流動負債 | 272,549,000 | -16.525% | 326,505,000 | 307,070,000 | 142,983,000 | 111,338,000 |
| 201,000 | -70.700% | 686,000 | 320,000 | 527,000 | 176,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 390,000 | 390,000 | | 儲備 | 262,348,000 | -16.931% | 315,819,000 | 296,750,000 | 142,066,000 | 110,772,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 272,348,000 | -16.411% | 325,819,000 | 306,750,000 | 142,456,000 | 111,162,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,348,000 | -16.411% | 325,819,000 | 306,750,000 | 142,456,000 | 111,162,000 |
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