| 投資物業 | 0 | -- | 0 | 0 | 0 | 26,200,000 | | 物業、廠房、設備及其他 | 1,841,000 | -50.284% | 3,703,000 | 7,712,000 | 14,134,000 | 22,400,000 | | 租賃土地 | 0 | -- | 0 | 1,809,000 | 8,190,000 | 13,919,000 | | 無形資產 | 2,250,000 | 0.000% | 2,250,000 | 2,460,000 | 3,099,000 | 5,777,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 4,091,000 | -31.278% | 5,953,000 | 11,981,000 | 25,423,000 | 68,296,000 | | | 存貨 | 6,102,000 | 0.000% | 6,102,000 | 1,102,000 | 1,304,000 | 1,087,000 |
| 現金及銀行結存 | 11,128,000 | -74.270% | 43,249,000 | 45,690,000 | 5,915,000 | 6,190,000 | | 其他流動資產 | 86,862,000 | 53.888% | 56,445,000 | 31,939,000 | 22,258,000 | 26,641,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 29,500,000 | 0 | | | 104,092,000 | -1.611% | 105,796,000 | 78,731,000 | 58,977,000 | 33,918,000 |
| 其他流動負債 | 21,373,000 | -59.130% | 52,295,000 | 16,904,000 | 27,823,000 | 19,894,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,373,000 | -59.130% | 52,295,000 | 16,904,000 | 27,823,000 | 19,894,000 | | 流動資產淨值 | 82,719,000 | 54.612% | 53,501,000 | 61,827,000 | 31,154,000 | 14,024,000 | | 資產總額減流動負債 | 86,810,000 | 46.012% | 59,454,000 | 73,808,000 | 56,577,000 | 82,320,000 |
| 272,000 | 0.000% | 272,000 | 307,000 | 8,595,000 | 9,910,000 |
| 股本 | 284,851,000 | 14.779% | 248,173,000 | 240,814,000 | 205,523,000 | 205,523,000 | | 儲備 | (198,313,000) | 4.933% | (188,991,000) | (167,313,000) | (157,541,000) | (133,113,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 86,538,000 | 46.224% | 59,182,000 | 73,501,000 | 47,982,000 | 72,410,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,538,000 | 46.224% | 59,182,000 | 73,501,000 | 47,982,000 | 72,410,000 |
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