| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,258,000 | -20.417% | 43,047,000 | 52,214,000 | 82,110,000 | 132,513,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,110,000 | -- | 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 | 9,265,000 | -0.867% | 9,346,000 | 7,768,000 | 7,527,000 | 7,294,000 | | 44,633,000 | -14.811% | 52,393,000 | 59,982,000 | 89,637,000 | 139,807,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 30,415,000 | -14.649% | 35,635,000 | 18,629,000 | 25,477,000 | 14,609,000 | | 其他流動資產 | 249,362,000 | 13.146% | 220,390,000 | 260,318,000 | 220,076,000 | 250,631,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,777,000 | 9.277% | 256,025,000 | 278,947,000 | 245,553,000 | 265,240,000 |
| 其他流動負債 | 52,752,000 | 25.939% | 41,887,000 | 79,186,000 | 71,760,000 | 112,977,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,752,000 | 25.939% | 41,887,000 | 79,186,000 | 71,760,000 | 112,977,000 | | 流動資產淨值 | 227,025,000 | 6.018% | 214,138,000 | 199,761,000 | 173,793,000 | 152,263,000 | | 資產總額減流動負債 | 271,658,000 | 1.924% | 266,531,000 | 259,743,000 | 263,430,000 | 292,070,000 |
| 338,000 | 724.390% | 41,000 | 1,521,000 | 7,599,000 | 31,041,000 |
| 股本 | 4,796,000 | 0.000% | 4,796,000 | 4,796,000 | 4,796,000 | 4,000,000 | | 儲備 | 266,524,000 | 1.846% | 261,694,000 | 253,426,000 | 251,035,000 | 257,029,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 271,320,000 | 1.812% | 266,490,000 | 258,222,000 | 255,831,000 | 261,029,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 271,320,000 | 1.812% | 266,490,000 | 258,222,000 | 255,831,000 | 261,029,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 19,927,000 | 0 | 2,180,000 | 5,719,000 |
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