| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,891,000 | -33.032% | 4,317,000 | 4,193,000 | 4,652,000 | 5,957,000 | | 租賃土地 | 1,953,000 | -38.333% | 3,167,000 | 834,000 | 133,000 | 856,000 | | 無形資產 | 330,000 | -- | 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 | 5,165,000 | -11.437% | 5,832,000 | 5,161,000 | 15,338,000 | 22,344,000 | | 10,339,000 | -22.357% | 13,316,000 | 10,188,000 | 20,123,000 | 29,157,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 60,617,000 | 161.336% | 23,195,000 | 16,805,000 | 2,941,000 | 12,829,000 | | 其他流動資產 | 390,153,000 | 20.016% | 325,084,000 | 246,413,000 | 341,815,000 | 301,939,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 450,770,000 | 29.428% | 348,279,000 | 263,218,000 | 344,756,000 | 314,768,000 |
| 其他流動負債 | 437,977,000 | 33.201% | 328,808,000 | 238,882,000 | 280,854,000 | 208,637,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 437,977,000 | 33.201% | 328,808,000 | 238,882,000 | 280,854,000 | 208,637,000 | | 流動資產淨值 | 12,793,000 | -34.297% | 19,471,000 | 24,336,000 | 63,902,000 | 106,131,000 | | 資產總額減流動負債 | 23,132,000 | -29.448% | 32,787,000 | 34,524,000 | 84,025,000 | 135,288,000 |
| 1,107,000 | -54.199% | 2,417,000 | 132,000 | 0 | 9,218,000 |
| 股本 | 1,958,000 | 75.605% | 1,115,000 | 1,115,000 | 44,567,000 | 44,567,000 | | 儲備 | 20,067,000 | -36.755% | 31,729,000 | 34,768,000 | 40,909,000 | 82,915,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,025,000 | -32.941% | 32,844,000 | 35,883,000 | 85,476,000 | 127,482,000 | | 非控股權益 | 0 | -- | (2,474,000) | (1,491,000) | (1,451,000) | (1,412,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,025,000 | -27.478% | 30,370,000 | 34,392,000 | 84,025,000 | 126,070,000 |
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