| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,013,000 | 49.777% | 1,344,000 | 3,549,000 | 3,158,000 | 4,251,000 | | 租賃土地 | 1,064,000 | 14.532% | 929,000 | 1,886,000 | 1,661,000 | 3,162,000 | | 無形資產 | 15,498,000 | 21130.137% | 73,000 | 98,000 | 157,000 | 167,000 | | 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 | 15,812,000 | 13.837% | 13,890,000 | 22,614,000 | 8,058,000 | 5,772,000 | | 34,387,000 | 111.795% | 16,236,000 | 28,147,000 | 13,034,000 | 13,352,000 | | | 存貨 | 0 | -- | 0 | 1,503,000 | 5,619,000 | 2,507,000 |
| 現金及銀行結存 | 192,236,000 | 4609.358% | 4,082,000 | 27,540,000 | 47,301,000 | 86,337,000 | | 其他流動資產 | 88,877,000 | -61.647% | 231,735,000 | 293,579,000 | 292,732,000 | 250,501,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 281,113,000 | 19.208% | 235,817,000 | 322,622,000 | 345,652,000 | 339,345,000 |
| 其他流動負債 | 32,511,000 | -29.920% | 46,391,000 | 81,465,000 | 102,388,000 | 197,880,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,511,000 | -29.920% | 46,391,000 | 81,465,000 | 102,388,000 | 197,880,000 | | 流動資產淨值 | 248,602,000 | 31.240% | 189,426,000 | 241,157,000 | 243,264,000 | 141,465,000 | | 資產總額減流動負債 | 282,989,000 | 37.599% | 205,662,000 | 269,304,000 | 256,298,000 | 154,817,000 |
| 179,000 | -20.444% | 225,000 | 927,000 | 214,000 | 1,783,000 |
| 股本 | 29,316,000 | 87.371% | 15,646,000 | 15,646,000 | 15,646,000 | 64,000 | | 儲備 | 253,739,000 | 33.694% | 189,791,000 | 252,731,000 | 240,438,000 | 152,970,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 283,055,000 | 37.782% | 205,437,000 | 268,377,000 | 256,084,000 | 153,034,000 | | 非控股權益 | (245,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 282,810,000 | 37.663% | 205,437,000 | 268,377,000 | 256,084,000 | 153,034,000 |
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