| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 74,023,000 | -2.258% | 75,733,000 | 34,028,000 | 34,099,000 | 28,709,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 55,006,000 | 1192.434% | 4,256,000 | 11,815,000 | 4,328,000 | 4,153,000 | | 129,029,000 | 61.308% | 79,989,000 | 45,843,000 | 38,427,000 | 32,862,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 73,805,000 | -6.728% | 79,129,000 | 43,711,000 | 45,278,000 | 23,949,000 | | 其他流動資產 | 105,619,000 | 7.687% | 98,080,000 | 68,848,000 | 96,314,000 | 120,543,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,424,000 | 1.250% | 177,209,000 | 112,559,000 | 141,592,000 | 144,492,000 |
| 其他流動負債 | 156,806,000 | 34.149% | 116,889,000 | 67,899,000 | 74,877,000 | 72,065,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,806,000 | 34.149% | 116,889,000 | 67,899,000 | 74,877,000 | 72,065,000 | | 流動資產淨值 | 22,618,000 | -62.503% | 60,320,000 | 44,660,000 | 66,715,000 | 72,427,000 | | 資產總額減流動負債 | 151,647,000 | 8.081% | 140,309,000 | 90,503,000 | 105,142,000 | 105,289,000 |
| 17,920,000 | 12.535% | 15,924,000 | 14,690,000 | 17,628,000 | 20,877,000 |
| 股本 | 2,725,000 | 0.000% | 2,725,000 | 2,725,000 | 2,725,000 | 2,725,000 | | 儲備 | 118,874,000 | 9.022% | 109,037,000 | 73,088,000 | 85,225,000 | 81,827,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 121,599,000 | 8.802% | 111,762,000 | 75,813,000 | 87,950,000 | 84,552,000 | | 非控股權益 | 12,128,000 | -3.921% | 12,623,000 | 0 | (436,000) | (140,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,727,000 | 7.511% | 124,385,000 | 75,813,000 | 87,514,000 | 84,412,000 |
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