| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,621,000 | 27.321% | 2,844,000 | 9,589,000 | 16,053,000 | 21,352,000 | | 租賃土地 | 21,243,000 | 131.708% | 9,168,000 | 36,567,000 | 84,581,000 | 138,177,000 | | 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 | 1,562,000 | -91.603% | 18,601,000 | 33,547,000 | 41,651,000 | 59,569,000 | | 26,426,000 | -13.677% | 30,613,000 | 79,703,000 | 142,285,000 | 219,098,000 | | | 存貨 | 678,000 | -45.890% | 1,253,000 | 1,040,000 | 1,423,000 | 1,938,000 |
| 現金及銀行結存 | 30,126,000 | 32.457% | 22,744,000 | 76,289,000 | 95,797,000 | 80,180,000 | | 其他流動資產 | 21,928,000 | -11.079% | 24,660,000 | 26,641,000 | 16,293,000 | 35,379,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,732,000 | 8.375% | 48,657,000 | 103,970,000 | 113,513,000 | 117,497,000 |
| 其他流動負債 | 56,013,000 | -13.256% | 64,573,000 | 127,069,000 | 170,117,000 | 177,795,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,013,000 | -13.256% | 64,573,000 | 127,069,000 | 170,117,000 | 177,795,000 | | 流動資產淨值 | (3,281,000) | -79.386% | (15,916,000) | (23,099,000) | (56,604,000) | (60,298,000) | | 資產總額減流動負債 | 23,145,000 | 57.481% | 14,697,000 | 56,604,000 | 85,681,000 | 158,800,000 |
| 5,334,000 | -11.056% | 5,997,000 | 15,761,000 | 73,814,000 | 140,033,000 |
| 股本 | 11,500,000 | 0.000% | 11,500,000 | 11,500,000 | 11,500,000 | 11,500,000 | | 儲備 | 6,311,000 | -- | (2,800,000) | 29,343,000 | 367,000 | 7,267,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,811,000 | 104.724% | 8,700,000 | 40,843,000 | 11,867,000 | 18,767,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,811,000 | 104.724% | 8,700,000 | 40,843,000 | 11,867,000 | 18,767,000 |
| 承擔 | -- | -- | -- | -- | 0 | 0 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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