| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,217,000 | -24.491% | 66,505,000 | 44,473,000 | 24,214,000 | 41,387,000 | | 租賃土地 | 6,627,000 | -19.605% | 8,243,000 | 19,392,000 | 26,310,000 | 11,683,000 | | 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 | 820,000 | 225.397% | 252,000 | 3,051,000 | 0 | 0 | | 57,664,000 | -23.115% | 75,000,000 | 66,916,000 | 50,524,000 | 53,070,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 56,507,000 | 12.910% | 50,046,000 | 45,630,000 | 45,584,000 | 25,363,000 | | 其他流動資產 | 224,775,000 | 10.028% | 204,289,000 | 231,928,000 | 138,135,000 | 136,546,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 281,282,000 | 10.595% | 254,335,000 | 277,558,000 | 183,719,000 | 161,909,000 |
| 其他流動負債 | 205,365,000 | 11.537% | 184,122,000 | 202,465,000 | 92,150,000 | 89,021,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,365,000 | 11.537% | 184,122,000 | 202,465,000 | 92,150,000 | 89,021,000 | | 流動資產淨值 | 75,917,000 | 8.124% | 70,213,000 | 75,093,000 | 91,569,000 | 72,888,000 | | 資產總額減流動負債 | 133,581,000 | -8.010% | 145,213,000 | 142,009,000 | 142,093,000 | 125,958,000 |
| 2,053,000 | -79.410% | 9,971,000 | 11,184,000 | 14,967,000 | 8,655,000 |
| 股本 | 11,204,000 | 19.983% | 9,338,000 | 9,338,000 | 9,338,000 | 9,338,000 | | 儲備 | 120,324,000 | -4.432% | 125,904,000 | 121,487,000 | 117,788,000 | 107,965,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 131,528,000 | -2.746% | 135,242,000 | 130,825,000 | 127,126,000 | 117,303,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,528,000 | -2.746% | 135,242,000 | 130,825,000 | 127,126,000 | 117,303,000 |
| 承擔 | -- | -- | 1,008,000 | 16,473,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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