| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,344,000 | -62.130% | 3,549,000 | 3,158,000 | 4,251,000 | 3,768,000 | | 租賃土地 | 929,000 | -50.742% | 1,886,000 | 1,661,000 | 3,162,000 | 496,000 | | 無形資產 | 73,000 | -25.510% | 98,000 | 157,000 | 167,000 | 58,000 | | 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 | 13,890,000 | -38.578% | 22,614,000 | 8,058,000 | 5,772,000 | 4,575,000 | | 16,236,000 | -42.317% | 28,147,000 | 13,034,000 | 13,352,000 | 8,897,000 | | | 存貨 | 0 | -- | 1,503,000 | 5,619,000 | 2,507,000 | 3,067,000 |
| 現金及銀行結存 | 4,082,000 | -85.178% | 27,540,000 | 47,301,000 | 86,337,000 | 28,807,000 | | 其他流動資產 | 231,735,000 | -21.066% | 293,579,000 | 292,732,000 | 250,501,000 | 124,064,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,817,000 | -26.906% | 322,622,000 | 345,652,000 | 339,345,000 | 155,938,000 |
| 其他流動負債 | 46,391,000 | -43.054% | 81,465,000 | 102,388,000 | 197,880,000 | 45,506,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,391,000 | -43.054% | 81,465,000 | 102,388,000 | 197,880,000 | 45,506,000 | | 流動資產淨值 | 189,426,000 | -21.451% | 241,157,000 | 243,264,000 | 141,465,000 | 110,432,000 | | 資產總額減流動負債 | 205,662,000 | -23.632% | 269,304,000 | 256,298,000 | 154,817,000 | 119,329,000 |
| 225,000 | -75.728% | 927,000 | 214,000 | 1,783,000 | 34,000 |
| 股本 | 15,646,000 | 0.000% | 15,646,000 | 15,646,000 | 64,000 | 0 | | 儲備 | 189,791,000 | -24.904% | 252,731,000 | 240,438,000 | 152,970,000 | 119,295,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 205,437,000 | -23.452% | 268,377,000 | 256,084,000 | 153,034,000 | 119,295,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,437,000 | -23.452% | 268,377,000 | 256,084,000 | 153,034,000 | 119,295,000 |
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