| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,844,000 | -70.341% | 9,589,000 | 16,053,000 | 21,352,000 | 45,106,000 | | 租賃土地 | 9,168,000 | -74.928% | 36,567,000 | 84,581,000 | 138,177,000 | 238,123,000 | | 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 | 18,601,000 | -44.552% | 33,547,000 | 41,651,000 | 59,569,000 | 66,707,000 | | 30,613,000 | -61.591% | 79,703,000 | 142,285,000 | 219,098,000 | 349,936,000 | | | 存貨 | 1,253,000 | 20.481% | 1,040,000 | 1,423,000 | 1,938,000 | 4,503,000 |
| 現金及銀行結存 | 22,744,000 | -70.187% | 76,289,000 | 95,797,000 | 80,180,000 | 147,501,000 | | 其他流動資產 | 24,660,000 | -7.436% | 26,641,000 | 16,293,000 | 35,379,000 | 34,070,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,657,000 | -53.201% | 103,970,000 | 113,513,000 | 117,497,000 | 186,074,000 |
| 其他流動負債 | 64,573,000 | -49.183% | 127,069,000 | 170,117,000 | 177,795,000 | 221,598,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,573,000 | -49.183% | 127,069,000 | 170,117,000 | 177,795,000 | 221,598,000 | | 流動資產淨值 | (15,916,000) | -31.097% | (23,099,000) | (56,604,000) | (60,298,000) | (35,524,000) | | 資產總額減流動負債 | 14,697,000 | -74.035% | 56,604,000 | 85,681,000 | 158,800,000 | 314,412,000 |
| 5,997,000 | -61.950% | 15,761,000 | 73,814,000 | 140,033,000 | 263,632,000 |
| 股本 | 11,500,000 | 0.000% | 11,500,000 | 11,500,000 | 11,500,000 | 11,500,000 | | 儲備 | (2,800,000) | -- | 29,343,000 | 367,000 | 7,267,000 | 39,280,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,700,000 | -78.699% | 40,843,000 | 11,867,000 | 18,767,000 | 50,780,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,700,000 | -78.699% | 40,843,000 | 11,867,000 | 18,767,000 | 50,780,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 1,500,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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