| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,989,000 | -31.200% | 2,891,000 | 4,317,000 | 4,193,000 | 4,652,000 | | 租賃土地 | 1,366,000 | -30.056% | 1,953,000 | 3,167,000 | 834,000 | 133,000 | | 無形資產 | 330,000 | 0.000% | 330,000 | 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 | 5,082,000 | -1.607% | 5,165,000 | 5,832,000 | 5,161,000 | 15,338,000 | | 8,767,000 | -15.205% | 10,339,000 | 13,316,000 | 10,188,000 | 20,123,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 38,449,000 | -36.571% | 60,617,000 | 23,195,000 | 16,805,000 | 2,941,000 | | 其他流動資產 | 200,217,000 | -48.682% | 390,153,000 | 325,084,000 | 246,413,000 | 341,815,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 238,666,000 | -47.054% | 450,770,000 | 348,279,000 | 263,218,000 | 344,756,000 |
| 其他流動負債 | 230,947,000 | -47.270% | 437,977,000 | 328,808,000 | 238,882,000 | 280,854,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 230,947,000 | -47.270% | 437,977,000 | 328,808,000 | 238,882,000 | 280,854,000 | | 流動資產淨值 | 7,719,000 | -39.662% | 12,793,000 | 19,471,000 | 24,336,000 | 63,902,000 | | 資產總額減流動負債 | 16,486,000 | -28.731% | 23,132,000 | 32,787,000 | 34,524,000 | 84,025,000 |
| 438,000 | -60.434% | 1,107,000 | 2,417,000 | 132,000 | 0 |
| 股本 | 1,958,000 | 0.000% | 1,958,000 | 1,115,000 | 1,115,000 | 44,567,000 | | 儲備 | 14,090,000 | -29.785% | 20,067,000 | 31,729,000 | 34,768,000 | 40,909,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,048,000 | -27.137% | 22,025,000 | 32,844,000 | 35,883,000 | 85,476,000 | | 非控股權益 | 0 | -- | 0 | (2,474,000) | (1,491,000) | (1,451,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,048,000 | -27.137% | 22,025,000 | 30,370,000 | 34,392,000 | 84,025,000 |
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