| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,785,000 | 8.247% | 1,649,000 | 1,234,000 | 2,343,000 | 6,909,000 | | 租賃土地 | 7,284,000 | -24.172% | 9,606,000 | 2,699,000 | 2,600,000 | 15,012,000 | | 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 | 8,064,000 | -1.538% | 8,190,000 | 7,389,000 | 7,391,000 | 8,151,000 | | 17,133,000 | -11.890% | 19,445,000 | 11,322,000 | 12,334,000 | 30,072,000 | | | 存貨 | 0 | -- | 0 | 0 | 3,374,000 | 6,748,000 |
| 現金及銀行結存 | 91,585,000 | 78.849% | 51,208,000 | 31,188,000 | 30,323,000 | 25,191,000 | | 其他流動資產 | 157,102,000 | -16.860% | 188,961,000 | 140,216,000 | 155,585,000 | 137,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,687,000 | 3.547% | 240,169,000 | 171,404,000 | 189,282,000 | 169,781,000 |
| 其他流動負債 | 190,965,000 | 2.752% | 185,851,000 | 117,121,000 | 129,011,000 | 127,741,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,965,000 | 2.752% | 185,851,000 | 117,121,000 | 129,011,000 | 127,741,000 | | 流動資產淨值 | 57,722,000 | 6.267% | 54,318,000 | 54,283,000 | 60,271,000 | 42,040,000 | | 資產總額減流動負債 | 74,855,000 | 1.480% | 73,763,000 | 65,605,000 | 72,605,000 | 72,112,000 |
| 3,971,000 | -35.483% | 6,155,000 | 1,124,000 | 1,214,000 | 12,442,000 |
| 股本 | 14,459,000 | 0.000% | 14,459,000 | 14,459,000 | 14,459,000 | 9,639,000 | | 儲備 | 66,075,000 | 5.006% | 62,925,000 | 60,519,000 | 65,279,000 | 55,195,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 80,534,000 | 4.071% | 77,384,000 | 74,978,000 | 79,738,000 | 64,834,000 | | 非控股權益 | (9,650,000) | -1.289% | (9,776,000) | (10,497,000) | (8,347,000) | (5,164,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,884,000 | 4.846% | 67,608,000 | 64,481,000 | 71,391,000 | 59,670,000 |
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