| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 120,046,000 | 4.349% | 115,043,000 | 86,844,000 | 72,861,000 | 72,300,000 | | 租賃土地 | 6,537,000 | 157.261% | 2,541,000 | 5,327,000 | 5,947,000 | 5,022,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 14,000 | -- | 0 | 0 | 0 | 7,000 | | 其他非流動資產 | 858,000 | -89.676% | 8,311,000 | 3,039,000 | 435,000 | 3,350,000 | | 127,455,000 | 1.239% | 125,895,000 | 95,210,000 | 79,243,000 | 80,679,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,099,000 | -33.455% | 28,701,000 | 18,952,000 | 18,915,000 | 10,330,000 | | 其他流動資產 | 290,206,000 | 0.623% | 288,410,000 | 353,592,000 | 437,334,000 | 492,431,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 309,305,000 | -2.462% | 317,111,000 | 372,544,000 | 456,249,000 | 502,761,000 |
| 其他流動負債 | 291,970,000 | 3.648% | 281,695,000 | 286,434,000 | 330,193,000 | 367,299,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,970,000 | 3.648% | 281,695,000 | 286,434,000 | 330,193,000 | 367,299,000 | | 流動資產淨值 | 17,335,000 | -51.053% | 35,416,000 | 86,110,000 | 126,056,000 | 135,462,000 | | 資產總額減流動負債 | 144,790,000 | -10.242% | 161,311,000 | 181,320,000 | 205,299,000 | 216,141,000 |
| 3,788,000 | 612.030% | 532,000 | 2,850,000 | 4,036,000 | 3,221,000 |
| 股本 | 11,330,000 | 0.000% | 11,330,000 | 11,330,000 | 10,300,000 | 10,300,000 | | 儲備 | 129,672,000 | -13.233% | 149,449,000 | 167,140,000 | 190,963,000 | 202,620,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 141,002,000 | -12.301% | 160,779,000 | 178,470,000 | 201,263,000 | 212,920,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,002,000 | -12.301% | 160,779,000 | 178,470,000 | 201,263,000 | 212,920,000 |
| 承擔 | -- | -- | 6,384,000 | 5,417,000 | 1,953,000 | 1,112,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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