| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,108,000 | -46.677% | 22,707,000 | 30,761,000 | 36,649,000 | 18,720,000 | | 租賃土地 | 13,304,000 | -35.150% | 20,515,000 | 40,942,000 | 41,498,000 | 32,686,000 | | 無形資產 | 2,454,000 | 1433.750% | 160,000 | 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 | 6,006,000 | 104.425% | 2,938,000 | 17,067,000 | 15,233,000 | 3,873,000 | | 33,872,000 | -26.874% | 46,320,000 | 88,770,000 | 93,380,000 | 55,279,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 35,816,000 | -39.289% | 58,994,000 | 72,277,000 | 21,084,000 | 40,483,000 | | 其他流動資產 | 127,045,000 | 24.717% | 101,867,000 | 169,271,000 | 207,517,000 | 155,051,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,861,000 | 1.243% | 160,861,000 | 241,548,000 | 228,601,000 | 195,534,000 |
| 其他流動負債 | 45,499,000 | 4.286% | 43,629,000 | 179,699,000 | 200,723,000 | 171,781,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,499,000 | 4.286% | 43,629,000 | 179,699,000 | 200,723,000 | 171,781,000 | | 流動資產淨值 | 117,362,000 | 0.111% | 117,232,000 | 61,849,000 | 27,878,000 | 23,753,000 | | 資產總額減流動負債 | 151,234,000 | -7.532% | 163,552,000 | 150,619,000 | 121,258,000 | 79,032,000 |
| 8,627,000 | -49.773% | 17,176,000 | 49,340,000 | 41,949,000 | 20,049,000 |
| 股本 | 23,040,000 | 20.000% | 19,200,000 | 4,800,000 | 4,000,000 | 4,000,000 | | 儲備 | 119,567,000 | -5.983% | 127,176,000 | 96,479,000 | 75,309,000 | 54,983,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 142,607,000 | -2.575% | 146,376,000 | 101,279,000 | 79,309,000 | 58,983,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,607,000 | -2.575% | 146,376,000 | 101,279,000 | 79,309,000 | 58,983,000 |
| 承擔 | -- | -- | 0 | 745,000 | 5,328,000 | 15,263,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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