| 投資物業 | 0 | -- | 0 | 7,890,000 | 8,050,000 | 8,140,000 | | 物業、廠房、設備及其他 | 4,960,000 | -20.906% | 6,271,000 | 0 | 0 | 6,841,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 3,133,000 | -19.995% | 3,916,000 | 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 | 373,000 | 203.252% | 123,000 | 886,000 | 33,000 | 1,752,000 | | 8,466,000 | -17.886% | 10,310,000 | 8,776,000 | 8,083,000 | 16,733,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,718,000 | -42.034% | 16,765,000 | 30,996,000 | 21,629,000 | 11,980,000 | | 其他流動資產 | 49,009,000 | 34.132% | 36,538,000 | 19,697,000 | 18,760,000 | 19,898,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,727,000 | 10.176% | 53,303,000 | 50,693,000 | 40,389,000 | 31,878,000 |
| 其他流動負債 | 125,470,000 | 73.598% | 72,276,000 | 62,820,000 | 39,782,000 | 35,239,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,470,000 | 73.598% | 72,276,000 | 62,820,000 | 39,782,000 | 35,239,000 | | 流動資產淨值 | (66,743,000) | 251.779% | (18,973,000) | (12,127,000) | 607,000 | (3,361,000) | | 資產總額減流動負債 | (58,277,000) | 572.712% | (8,663,000) | (3,351,000) | 8,690,000 | 13,372,000 |
| 7,401,000 | -79.306% | 35,764,000 | 50,746,000 | 21,114,000 | 6,101,000 |
| 股本 | 1,866,000 | 20.000% | 1,555,000 | 34,560,000 | 28,800,000 | 28,800,000 | | 儲備 | (67,544,000) | 46.892% | (45,982,000) | (88,657,000) | (41,224,000) | (21,529,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (65,678,000) | 47.834% | (44,427,000) | (54,097,000) | (12,424,000) | 7,271,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (65,678,000) | 47.834% | (44,427,000) | (54,097,000) | (12,424,000) | 7,271,000 |
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