| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,531,000 | -10.755% | 2,836,000 | 2,873,000 | 3,173,000 | 753,000 | | 租賃土地 | 25,140,000 | 505.783% | 4,150,000 | 14,445,000 | 23,645,000 | 0 | | 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 | 77,129,000 | 9.541% | 70,411,000 | 0 | 0 | 0 | | 104,800,000 | 35.406% | 77,397,000 | 17,318,000 | 26,818,000 | 753,000 | | | 存貨 | 295,000 | 25.000% | 236,000 | 445,000 | 286,000 | 384,000 |
| 現金及銀行結存 | 7,282,000 | -67.924% | 22,702,000 | 3,334,000 | 1,849,000 | 9,929,000 | | 其他流動資產 | 45,526,000 | 28.699% | 35,374,000 | 164,800,000 | 246,958,000 | 248,075,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,103,000 | -8.933% | 58,312,000 | 168,579,000 | 249,093,000 | 258,388,000 |
| 其他流動負債 | 59,761,000 | 1.515% | 58,869,000 | 147,790,000 | 158,166,000 | 147,313,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,761,000 | 1.515% | 58,869,000 | 147,790,000 | 158,166,000 | 147,313,000 | | 流動資產淨值 | (6,658,000) | 1095.332% | (557,000) | 20,789,000 | 90,927,000 | 111,075,000 | | 資產總額減流動負債 | 98,142,000 | 27.723% | 76,840,000 | 38,107,000 | 117,745,000 | 111,828,000 |
| 69,078,000 | 33.761% | 51,643,000 | 26,314,000 | 13,829,000 | 100,000 |
| 股本 | 60,850,000 | 0.000% | 60,850,000 | 60,850,000 | 570,858,000 | 570,858,000 | | 儲備 | (31,786,000) | -10.846% | (35,653,000) | (49,057,000) | (466,942,000) | (459,130,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 29,064,000 | 15.347% | 25,197,000 | 11,793,000 | 103,916,000 | 111,728,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,064,000 | 15.347% | 25,197,000 | 11,793,000 | 103,916,000 | 111,728,000 |
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