| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,345,000 | -26.712% | 12,751,000 | 5,725,000 | 9,098,000 | 7,769,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 19,208,000 | -3.521% | 19,909,000 | 21,163,000 | 21,363,000 | 18,650,000 | | 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 | 1,684,000 | -21.892% | 2,156,000 | 2,183,000 | 9,862,000 | 7,572,000 | | 30,237,000 | -13.152% | 34,816,000 | 29,071,000 | 40,323,000 | 33,991,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 38,114,000 | -30.088% | 54,517,000 | 89,505,000 | 65,366,000 | 68,452,000 | | 其他流動資產 | 140,279,000 | 1034.576% | 12,364,000 | 12,300,000 | 11,793,000 | 30,835,000 | | 持作出售資產 | 14,583,000 | -- | 0 | 0 | 0 | 0 | | | 192,976,000 | 188.536% | 66,881,000 | 101,805,000 | 77,159,000 | 99,287,000 |
| 其他流動負債 | 19,291,000 | -70.859% | 66,199,000 | 13,641,000 | 47,215,000 | 63,417,000 | | 持作出售資產相關負債 | 8,516,000 | -- | 0 | 0 | 0 | 0 | | | 27,807,000 | -57.995% | 66,199,000 | 13,641,000 | 47,215,000 | 63,417,000 | | 流動資產淨值 | 165,169,000 | 24118.328% | 682,000 | 88,164,000 | 29,944,000 | 35,870,000 | | 資產總額減流動負債 | 195,406,000 | 450.470% | 35,498,000 | 117,235,000 | 70,267,000 | 69,861,000 |
| 4,228,000 | -30.162% | 6,054,000 | 40,406,000 | 36,618,000 | 5,180,000 |
| 股本 | 254,505,000 | 17.707% | 216,219,000 | 191,432,000 | 191,432,000 | 186,818,000 | | 儲備 | (185,699,000) | -30.077% | (265,576,000) | (221,346,000) | (157,783,000) | (122,132,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 68,806,000 | -- | (49,357,000) | (29,914,000) | 33,649,000 | 64,686,000 | | 非控股權益 | (512,000) | 369.725% | (109,000) | 0 | 0 | (5,000) | | 其他 | 122,884,000 | 55.727% | 78,910,000 | 106,743,000 | 0 | 0 | | | 191,178,000 | 549.294% | 29,444,000 | 76,829,000 | 33,649,000 | 64,681,000 |
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