| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,644,000 | -28.084% | 2,286,000 | 2,959,000 | 436,093,000 | 2,074,000 | | 租賃土地 | 4,280,000 | -7.957% | 4,650,000 | 2,125,000 | 191,000 | 4,885,000 | | 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 | 8,806,000 | -15.788% | 10,457,000 | 0 | 40,008,000 | 150,000 | | 14,730,000 | -15.311% | 17,393,000 | 5,084,000 | 476,292,000 | 7,109,000 | | | 存貨 | 0 | -- | 0 | 0 | 40,710,000 | 0 |
| 現金及銀行結存 | 32,749,000 | -29.839% | 46,677,000 | 83,604,000 | 36,275,000 | 41,829,000 | | 其他流動資產 | 192,750,000 | 13.295% | 170,131,000 | 137,150,000 | 40,675,000 | 181,177,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,499,000 | 4.009% | 216,808,000 | 220,754,000 | 117,660,000 | 223,006,000 |
| 其他流動負債 | 93,977,000 | -2.995% | 96,879,000 | 92,929,000 | 71,984,000 | 94,457,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,977,000 | -2.995% | 96,879,000 | 92,929,000 | 71,984,000 | 94,457,000 | | 流動資產淨值 | 131,522,000 | 9.667% | 119,929,000 | 127,825,000 | 45,676,000 | 128,549,000 | | 資產總額減流動負債 | 146,252,000 | 6.503% | 137,322,000 | 132,909,000 | 521,968,000 | 135,658,000 |
| 1,217,000 | -58.179% | 2,910,000 | 918,000 | 73,697,000 | 2,373,000 |
| 股本 | 13,427,000 | 20.002% | 11,189,000 | 11,189,000 | 1,304,467,000 | 11,189,000 | | 儲備 | 130,999,000 | 6.818% | 122,638,000 | 120,169,000 | (855,859,000) | 121,495,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 144,426,000 | 7.920% | 133,827,000 | 131,358,000 | 448,608,000 | 132,684,000 | | 非控股權益 | 609,000 | 4.103% | 585,000 | 633,000 | (337,000) | 601,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,035,000 | 7.903% | 134,412,000 | 131,991,000 | 448,271,000 | 133,285,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 1,250,000 | 2,449,000 | 0 | 1,250,000 |
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