| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 177,000 | -22.368% | 228,000 | 404,000 | 579,000 | 1,274,000 | | 租賃土地 | 1,730,000 | -29.988% | 2,471,000 | 3,954,000 | 1,706,000 | 4,008,000 | | 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 | 715,000 | 0.000% | 715,000 | 715,000 | 13,694,000 | 22,308,000 | | 2,622,000 | -23.199% | 3,414,000 | 5,073,000 | 15,979,000 | 27,590,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 25,776,000 | -41.475% | 44,043,000 | 47,166,000 | 79,929,000 | 69,100,000 | | 其他流動資產 | 113,595,000 | 14.408% | 99,289,000 | 90,807,000 | 118,780,000 | 62,217,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,371,000 | -2.764% | 143,332,000 | 137,973,000 | 198,709,000 | 131,317,000 |
| 其他流動負債 | 19,929,000 | -31.661% | 29,162,000 | 55,717,000 | 251,844,000 | 47,550,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,929,000 | -31.661% | 29,162,000 | 55,717,000 | 251,844,000 | 47,550,000 | | 流動資產淨值 | 119,442,000 | 4.618% | 114,170,000 | 82,256,000 | (53,135,000) | 83,767,000 | | 資產總額減流動負債 | 122,064,000 | 3.810% | 117,584,000 | 87,329,000 | (37,156,000) | 111,357,000 |
| 145,000 | -85.471% | 998,000 | 2,631,000 | 0 | 142,665,000 |
| 股本 | 88,197,000 | 0.000% | 88,197,000 | 88,197,000 | 38,197,000 | 190,985,000 | | 儲備 | 33,722,000 | 18.785% | 28,389,000 | (3,499,000) | (75,353,000) | (222,293,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 121,919,000 | 4.574% | 116,586,000 | 84,698,000 | (37,156,000) | (31,308,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,919,000 | 4.574% | 116,586,000 | 84,698,000 | (37,156,000) | (31,308,000) |
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