| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 374,000 | -78.306% | 1,724,000 | 2,020,000 | 2,591,000 | 603,000 | | 租賃土地 | 2,022,000 | 100.794% | 1,007,000 | 156,000 | 509,000 | 367,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 8,400,000 | -58.315% | 20,151,000 | 25,556,000 | 25,488,000 | 18,363,000 | | 其他非流動資產 | 1,284,000 | -0.233% | 1,287,000 | 5,059,000 | 1,284,000 | 1,284,000 | | 12,080,000 | -50.019% | 24,169,000 | 32,791,000 | 29,872,000 | 20,617,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,548,000 | -52.353% | 41,027,000 | 82,994,000 | 25,101,000 | 57,310,000 | | 其他流動資產 | 291,500,000 | -7.092% | 313,750,000 | 311,409,000 | 437,254,000 | 424,864,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 311,048,000 | -12.326% | 354,777,000 | 394,403,000 | 462,355,000 | 482,174,000 |
| 其他流動負債 | 142,071,000 | -19.770% | 177,080,000 | 198,923,000 | 228,828,000 | 219,388,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,071,000 | -19.770% | 177,080,000 | 198,923,000 | 228,828,000 | 219,388,000 | | 流動資產淨值 | 168,977,000 | -4.907% | 177,697,000 | 195,480,000 | 233,527,000 | 262,786,000 | | 資產總額減流動負債 | 181,057,000 | -10.308% | 201,866,000 | 228,271,000 | 263,399,000 | 283,403,000 |
| 25,636,000 | 25.537% | 20,421,000 | 22,674,000 | 6,689,000 | 10,011,000 |
| 股本 | 7,361,000 | 0.000% | 7,361,000 | 7,361,000 | 6,161,000 | 3,824,000 | | 儲備 | 167,833,000 | -16.046% | 199,910,000 | 210,137,000 | 255,951,000 | 270,456,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 175,194,000 | -15.476% | 207,271,000 | 217,498,000 | 262,112,000 | 274,280,000 | | 非控股權益 | (19,773,000) | -23.438% | (25,826,000) | (11,901,000) | (5,402,000) | (888,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,421,000 | -14.343% | 181,445,000 | 205,597,000 | 256,710,000 | 273,392,000 |
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