| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 33,647,000 | 85.741% | 18,115,000 | 1,235,000 | 253,000 | 460,000 | | 租賃土地 | 18,848,000 | 8.222% | 17,416,000 | 18,378,000 | 514,000 | 1,338,000 | | 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 | 362,000 | 68.372% | 215,000 | 216,000 | 255,000 | 255,000 | | 52,857,000 | 47.868% | 35,746,000 | 19,829,000 | 1,022,000 | 2,053,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,583,000 | 1173.308% | 517,000 | 3,421,000 | 4,037,000 | 1,909,000 | | 其他流動資產 | 37,911,000 | -42.856% | 66,343,000 | 118,795,000 | 160,890,000 | 214,952,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,494,000 | -33.452% | 66,860,000 | 122,216,000 | 164,927,000 | 216,861,000 |
| 其他流動負債 | 34,131,000 | 61.483% | 21,136,000 | 82,169,000 | 81,359,000 | 130,395,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,131,000 | 61.483% | 21,136,000 | 82,169,000 | 81,359,000 | 130,395,000 | | 流動資產淨值 | 10,363,000 | -77.336% | 45,724,000 | 40,047,000 | 83,568,000 | 86,466,000 | | 資產總額減流動負債 | 63,220,000 | -22.401% | 81,470,000 | 59,876,000 | 84,590,000 | 88,519,000 |
| 40,474,000 | -2.114% | 41,348,000 | 426,000 | 0 | 577,000 |
| 股本 | 415,000 | -99.788% | 195,699,000 | 189,876,000 | 189,876,000 | 189,876,000 | | 儲備 | 22,331,000 | -- | (155,577,000) | (130,426,000) | (105,286,000) | (101,554,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,746,000 | -43.308% | 40,122,000 | 59,450,000 | 84,590,000 | 88,322,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (380,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,746,000 | -43.308% | 40,122,000 | 59,450,000 | 84,590,000 | 87,942,000 |
| 承擔 | 197,770,000 | 642.798% | 26,625,000 | 4,859,000 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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