| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,161,000 | -14.264% | 20,016,000 | 21,200,000 | 6,482,000 | 7,100,000 | | 租賃土地 | 2,980,000 | -53.284% | 6,379,000 | 8,179,000 | 5,484,000 | 10,546,000 | | 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 | 7,270,000 | 2.655% | 7,082,000 | 7,607,000 | 6,674,000 | 5,007,000 | | 27,411,000 | -18.120% | 33,477,000 | 36,986,000 | 18,640,000 | 22,653,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 324,203,000 | 198.225% | 108,711,000 | 99,963,000 | 8,650,000 | 70,880,000 | | 其他流動資產 | 174,801,000 | 3.006% | 169,700,000 | 176,356,000 | 229,774,000 | 103,920,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 499,004,000 | 79.233% | 278,411,000 | 276,319,000 | 238,424,000 | 174,800,000 |
| 其他流動負債 | 269,149,000 | 538.520% | 42,152,000 | 57,440,000 | 120,721,000 | 62,673,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 269,149,000 | 538.520% | 42,152,000 | 57,440,000 | 120,721,000 | 62,673,000 | | 流動資產淨值 | 229,855,000 | -2.711% | 236,259,000 | 218,879,000 | 117,703,000 | 112,127,000 | | 資產總額減流動負債 | 257,266,000 | -4.623% | 269,736,000 | 255,865,000 | 136,343,000 | 134,780,000 |
| 48,000 | -91.919% | 594,000 | 2,483,000 | 110,000 | 4,192,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 0 | 0 | | 儲備 | 237,310,000 | -4.749% | 249,142,000 | 233,382,000 | 136,233,000 | 130,588,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 257,310,000 | -4.396% | 269,142,000 | 253,382,000 | 136,233,000 | 130,588,000 | | 非控股權益 | (92,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 257,218,000 | -4.430% | 269,142,000 | 253,382,000 | 136,233,000 | 130,588,000 |
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