| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,263,000 | 1.113% | 15,095,000 | 12,810,000 | 16,635,000 | 17,922,000 | | 租賃土地 | 1,072,000 | -33.581% | 1,614,000 | 3,746,000 | 11,465,000 | 3,975,000 | | 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 | 0 | -- | 1,385,000 | 0 | 0 | 0 | | 16,335,000 | -9.721% | 18,094,000 | 16,556,000 | 28,100,000 | 21,897,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 38,837,000 | -30.797% | 56,120,000 | 48,222,000 | 51,619,000 | 42,560,000 | | 其他流動資產 | 78,109,000 | -14.574% | 91,435,000 | 154,182,000 | 165,824,000 | 149,024,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,946,000 | -20.744% | 147,555,000 | 202,404,000 | 217,443,000 | 191,584,000 |
| 其他流動負債 | 138,750,000 | -15.789% | 164,764,000 | 620,830,000 | 587,953,000 | 595,587,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,750,000 | -15.789% | 164,764,000 | 620,830,000 | 587,953,000 | 595,587,000 | | 流動資產淨值 | (21,804,000) | 26.701% | (17,209,000) | (418,426,000) | (370,510,000) | (404,003,000) | | 資產總額減流動負債 | (5,469,000) | -- | 885,000 | (401,870,000) | (342,410,000) | (382,106,000) |
| 42,999,000 | 5.519% | 40,750,000 | 1,560,000 | 52,396,000 | 3,202,000 |
| 股本 | 5,722,000 | 0.000% | 5,722,000 | 4,055,000 | 4,055,000 | 4,055,000 | | 儲備 | (55,255,000) | 18.441% | (46,652,000) | (409,168,000) | (400,332,000) | (390,851,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (49,533,000) | 21.019% | (40,930,000) | (405,113,000) | (396,277,000) | (386,796,000) | | 非控股權益 | 1,065,000 | 0.000% | 1,065,000 | 1,683,000 | 1,471,000 | 1,488,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (48,468,000) | 21.580% | (39,865,000) | (403,430,000) | (394,806,000) | (385,308,000) |
| 承擔 | -- | -- | -- | 0 | 0 | -- | | 或然負債 | -- | -- | -- | 0 | 0 | -- |
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