| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,591,000 | 29.511% | 4,317,000 | 4,193,000 | 4,652,000 | 5,957,000 | | 租賃土地 | 2,522,000 | -20.366% | 3,167,000 | 834,000 | 133,000 | 856,000 | | 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 | 5,280,000 | -9.465% | 5,832,000 | 5,161,000 | 15,338,000 | 22,344,000 | | 13,393,000 | 0.578% | 13,316,000 | 10,188,000 | 20,123,000 | 29,157,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 49,554,000 | 113.641% | 23,195,000 | 16,805,000 | 2,941,000 | 12,829,000 | | 其他流動資產 | 400,406,000 | 23.170% | 325,084,000 | 246,413,000 | 341,815,000 | 301,939,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 449,960,000 | 29.195% | 348,279,000 | 263,218,000 | 344,756,000 | 314,768,000 |
| 其他流動負債 | 460,896,000 | 40.172% | 328,808,000 | 238,882,000 | 280,854,000 | 208,637,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 460,896,000 | 40.172% | 328,808,000 | 238,882,000 | 280,854,000 | 208,637,000 | | 流動資產淨值 | (10,936,000) | -- | 19,471,000 | 24,336,000 | 63,902,000 | 106,131,000 | | 資產總額減流動負債 | 2,457,000 | -92.506% | 32,787,000 | 34,524,000 | 84,025,000 | 135,288,000 |
| 1,747,000 | -27.720% | 2,417,000 | 132,000 | 0 | 9,218,000 |
| 股本 | 1,115,000 | 0.000% | 1,115,000 | 1,115,000 | 44,567,000 | 44,567,000 | | 儲備 | 1,133,000 | -96.429% | 31,729,000 | 34,768,000 | 40,909,000 | 82,915,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,248,000 | -93.156% | 32,844,000 | 35,883,000 | 85,476,000 | 127,482,000 | | 非控股權益 | (1,538,000) | -37.833% | (2,474,000) | (1,491,000) | (1,451,000) | (1,412,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 710,000 | -97.662% | 30,370,000 | 34,392,000 | 84,025,000 | 126,070,000 |
|
