| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,653,000 | -42.842% | 22,137,000 | 10,910,000 | 14,617,000 | 13,719,000 | | 租賃土地 | 40,308,000 | -44.444% | 72,554,000 | 11,049,000 | 61,032,000 | 16,866,000 | | 無形資產 | 869,000 | 0.000% | 869,000 | 869,000 | 869,000 | 869,000 | | 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 | 0 | 0 | 0 | | 53,830,000 | -43.669% | 95,560,000 | 22,828,000 | 76,518,000 | 31,454,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 70,840,000 | -10.584% | 79,225,000 | 84,988,000 | 82,694,000 | 128,732,000 | | 其他流動資產 | 133,370,000 | -8.145% | 145,196,000 | 202,531,000 | 169,988,000 | 156,044,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,210,000 | -9.006% | 224,421,000 | 287,519,000 | 252,682,000 | 284,776,000 |
| 其他流動負債 | 83,329,000 | -9.295% | 91,868,000 | 83,501,000 | 111,096,000 | 89,137,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,329,000 | -9.295% | 91,868,000 | 83,501,000 | 111,096,000 | 89,137,000 | | 流動資產淨值 | 120,881,000 | -8.806% | 132,553,000 | 204,018,000 | 141,586,000 | 195,639,000 | | 資產總額減流動負債 | 174,711,000 | -23.410% | 228,113,000 | 226,846,000 | 218,104,000 | 227,093,000 |
| 12,517,000 | -71.415% | 43,789,000 | 2,721,000 | 11,610,000 | 4,185,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 152,973,000 | -12.248% | 174,324,000 | 214,125,000 | 196,494,000 | 212,908,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 162,973,000 | -11.583% | 184,324,000 | 224,125,000 | 206,494,000 | 222,908,000 | | 非控股權益 | (779,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,194,000 | -12.006% | 184,324,000 | 224,125,000 | 206,494,000 | 222,908,000 |
| 承擔 | -- | -- | 0 | 0 | 4,000,000 | 1,800,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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