| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,641,000 | 2.812% | 10,350,000 | 10,350,000 | 11,463,000 | 12,872,000 | | 租賃土地 | 5,387,000 | -13.350% | 6,217,000 | 3,924,000 | 5,659,000 | 0 | | 無形資產 | 14,681,000 | 0.000% | 14,681,000 | 14,681,000 | 14,681,000 | 14,681,000 | | 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 | 3,703,000 | 5.139% | 3,522,000 | 2,995,000 | 1,975,000 | 3,164,000 | | 34,412,000 | -1.030% | 34,770,000 | 31,950,000 | 33,778,000 | 30,717,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 185,551,000 | -35.984% | 289,850,000 | 358,735,000 | 299,686,000 | 247,653,000 | | 其他流動資產 | 40,171,000 | 3.156% | 38,942,000 | 46,936,000 | 40,978,000 | 31,221,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,722,000 | -31.348% | 328,792,000 | 405,671,000 | 340,664,000 | 278,874,000 |
| 其他流動負債 | 185,959,000 | -19.531% | 231,095,000 | 221,724,000 | 184,225,000 | 143,098,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 185,959,000 | -19.531% | 231,095,000 | 221,724,000 | 184,225,000 | 143,098,000 | | 流動資產淨值 | 39,763,000 | -59.300% | 97,697,000 | 183,947,000 | 156,439,000 | 135,776,000 | | 資產總額減流動負債 | 74,175,000 | -44.005% | 132,467,000 | 215,897,000 | 190,217,000 | 166,493,000 |
| 4,056,000 | -16.560% | 4,861,000 | 3,106,000 | 4,321,000 | 0 |
| 股本 | 70,000,000 | 0.000% | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | | 儲備 | 119,000 | -99.793% | 57,606,000 | 113,460,000 | 89,337,000 | 70,605,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 70,119,000 | -45.050% | 127,606,000 | 183,460,000 | 159,337,000 | 140,605,000 | | 非控股權益 | 0 | -- | 0 | 29,331,000 | 26,559,000 | 25,888,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,119,000 | -45.050% | 127,606,000 | 212,791,000 | 185,896,000 | 166,493,000 |
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