| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 193,000 | -9.390% | 213,000 | 3,216,000 | 5,195,000 | 7,577,000 | | 租賃土地 | 0 | -- | 0 | 0 | 800,000 | 3,199,000 | | 無形資產 | 950,000 | 0.000% | 950,000 | 950,000 | 950,000 | 950,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 22,003,000 | | 其他非流動資產 | 9,225,000 | -51.963% | 19,204,000 | 33,441,000 | 29,738,000 | 10,855,000 | | 10,368,000 | -49.094% | 20,367,000 | 37,607,000 | 36,683,000 | 44,584,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 31,290,000 | 101.533% | 15,526,000 | 12,513,000 | 22,290,000 | 66,420,000 | | 其他流動資產 | 324,410,000 | 152.400% | 128,530,000 | 140,942,000 | 134,544,000 | 222,300,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,700,000 | 146.918% | 144,056,000 | 153,455,000 | 156,834,000 | 288,720,000 |
| 其他流動負債 | 235,811,000 | 459.337% | 42,159,000 | 51,239,000 | 43,994,000 | 115,743,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,811,000 | 459.337% | 42,159,000 | 51,239,000 | 43,994,000 | 115,743,000 | | 流動資產淨值 | 119,889,000 | 17.657% | 101,897,000 | 102,216,000 | 112,840,000 | 172,977,000 | | 資產總額減流動負債 | 130,257,000 | 6.537% | 122,264,000 | 139,823,000 | 149,523,000 | 217,561,000 |
| 0 | -- | 0 | 1,000 | 139,000 | 1,208,000 |
| 股本 | 9,600,000 | 0.000% | 9,600,000 | 9,600,000 | 9,600,000 | 11,930,000 | | 儲備 | 120,657,000 | 7.095% | 112,664,000 | 130,222,000 | 139,784,000 | 204,423,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 130,257,000 | 6.537% | 122,264,000 | 139,822,000 | 149,384,000 | 216,353,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,257,000 | 6.537% | 122,264,000 | 139,822,000 | 149,384,000 | 216,353,000 |
| 承擔 | 110,785,000 | 14012.739% | 785,000 | 785,000 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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