| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,074,000 | -41.561% | 3,549,000 | 5,077,000 | 3,200,000 | 2,178,000 | | 租賃土地 | 2,904,000 | 43.620% | 2,022,000 | 1,172,000 | 1,779,000 | 1,225,000 | | 無形資產 | 0 | -- | 23,538,000 | 15,350,000 | 3,218,000 | 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 | 18,676,000 | -34.649% | 28,578,000 | 29,765,000 | 49,759,000 | 35,291,000 | | 23,654,000 | -58.996% | 57,687,000 | 51,364,000 | 57,956,000 | 38,694,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 112,924,000 | 110.506% | 53,644,000 | 85,492,000 | 119,544,000 | 347,755,000 | | 其他流動資產 | 21,353,000 | -8.533% | 23,345,000 | 24,017,000 | 12,212,000 | 10,840,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,277,000 | 74.411% | 76,989,000 | 109,509,000 | 131,756,000 | 358,595,000 |
| 其他流動負債 | 19,920,000 | 0.277% | 19,865,000 | 18,305,000 | 438,726,000 | 484,233,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,920,000 | 0.277% | 19,865,000 | 18,305,000 | 438,726,000 | 484,233,000 | | 流動資產淨值 | 114,357,000 | 100.191% | 57,124,000 | 91,204,000 | (306,970,000) | (125,638,000) | | 資產總額減流動負債 | 138,011,000 | 20.207% | 114,811,000 | 142,568,000 | (249,014,000) | (86,944,000) |
| 2,941,000 | 259.976% | 817,000 | 2,247,000 | 172,240,000 | 368,695,000 |
| 股本 | 4,049,000 | 26.531% | 3,200,000 | 3,200,000 | 3,200,000 | 3,200,000 | | 儲備 | 124,300,000 | 13.933% | 109,099,000 | 127,872,000 | (433,209,000) | (464,589,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 128,349,000 | 14.292% | 112,299,000 | 131,072,000 | (430,009,000) | (461,389,000) | | 非控股權益 | 6,721,000 | 296.519% | 1,695,000 | 9,249,000 | 8,755,000 | 5,750,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,070,000 | 18.489% | 113,994,000 | 140,321,000 | (421,254,000) | (455,639,000) |
| 承擔 | -- | -- | 0 | 0 | 93,417,524 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
