| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,231,000 | -26.467% | 3,034,000 | 837,000 | 1,289,000 | 1,300,000 | | 租賃土地 | 1,360,000 | -52.580% | 2,868,000 | 1,124,000 | 2,411,000 | 888,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 3,903,000 | 15.235% | 3,387,000 | 3,457,000 | 3,452,000 | 427,000 | | 7,494,000 | -19.324% | 9,289,000 | 5,418,000 | 7,152,000 | 2,615,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 59,448,000 | -62.377% | 158,011,000 | 128,549,000 | 35,082,000 | 41,344,000 | | 其他流動資產 | 170,401,000 | 12.406% | 151,594,000 | 148,743,000 | 82,909,000 | 66,596,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 229,849,000 | -25.761% | 309,605,000 | 277,292,000 | 117,991,000 | 107,940,000 |
| 其他流動負債 | 15,286,000 | -38.331% | 24,787,000 | 25,827,000 | 25,623,000 | 31,241,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,286,000 | -38.331% | 24,787,000 | 25,827,000 | 25,623,000 | 31,241,000 | | 流動資產淨值 | 214,563,000 | -24.667% | 284,818,000 | 251,465,000 | 92,368,000 | 76,699,000 | | 資產總額減流動負債 | 222,057,000 | -24.498% | 294,107,000 | 256,883,000 | 99,520,000 | 79,314,000 |
| 0 | -- | 1,398,000 | 0 | 1,143,000 | 7,785,000 |
| 股本 | 4,080,000 | 0.000% | 4,080,000 | 4,080,000 | 0 | 10,000 | | 儲備 | 217,977,000 | -24.478% | 288,629,000 | 252,803,000 | 98,377,000 | 70,878,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 222,057,000 | -24.137% | 292,709,000 | 256,883,000 | 98,377,000 | 70,888,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 641,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,057,000 | -24.137% | 292,709,000 | 256,883,000 | 98,377,000 | 71,529,000 |
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