| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,548,000 | -19.672% | 15,621,000 | 17,001,000 | 20,174,000 | 3,487,000 | | 租賃土地 | 7,546,000 | 8.873% | 6,931,000 | 9,783,000 | 5,481,000 | 2,724,000 | | 無形資產 | 30,710,000 | 64.374% | 18,683,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,182,000 | -- | 0 | 47,000 | 185,000 | 0 | | 其他非流動資產 | 52,799,000 | 8.055% | 48,863,000 | 6,836,000 | 3,999,000 | 30,000,000 | | 104,785,000 | 16.301% | 90,098,000 | 33,667,000 | 29,839,000 | 36,211,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 16,875,000 | -79.276% | 81,427,000 | 2,091,000 | 3,251,000 | 9,522,000 | | 其他流動資產 | 41,319,000 | 20.699% | 34,233,000 | 31,891,000 | 37,052,000 | 9,402,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 54,581,000 | | | 58,194,000 | -49.685% | 115,660,000 | 33,982,000 | 40,303,000 | 73,505,000 |
| 其他流動負債 | 24,589,000 | -1.577% | 24,983,000 | 27,064,000 | 15,733,000 | 14,872,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 17,581,000 | | | 24,589,000 | -1.577% | 24,983,000 | 27,064,000 | 15,733,000 | 32,453,000 | | 流動資產淨值 | 33,605,000 | -62.940% | 90,677,000 | 6,918,000 | 24,570,000 | 41,052,000 | | 資產總額減流動負債 | 138,390,000 | -23.446% | 180,775,000 | 40,585,000 | 54,409,000 | 77,263,000 |
| 2,405,000 | -28.762% | 3,376,000 | 3,756,000 | 4,531,000 | 302,000 |
| 股本 | 71,756,000 | 0.000% | 71,756,000 | 54,841,000 | 54,841,000 | 54,841,000 | | 儲備 | 64,229,000 | -39.202% | 105,643,000 | (18,012,000) | (4,963,000) | 22,353,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 135,985,000 | -23.345% | 177,399,000 | 36,829,000 | 49,878,000 | 77,194,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (233,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,985,000 | -23.345% | 177,399,000 | 36,829,000 | 49,878,000 | 76,961,000 |
| 承擔 | -- | -- | 3,000,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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