| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,590,000 | -27.895% | 3,592,000 | 4,481,000 | 1,419,000 | 468,000 | | 租賃土地 | 9,066,000 | 41.745% | 6,396,000 | 9,008,000 | 4,354,000 | 5,191,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 14,843,000 | 18,020,000 | 0 | | 其他非流動資產 | 100,574,000 | 251.461% | 28,616,000 | 1,970,000 | 1,094,000 | 1,499,000 | | 112,230,000 | 190.721% | 38,604,000 | 30,302,000 | 24,887,000 | 7,158,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 16,358,000 | -59.433% | 40,323,000 | 41,164,000 | 37,836,000 | 39,784,000 | | 其他流動資產 | 114,831,000 | 50.986% | 76,054,000 | 66,341,000 | 57,755,000 | 41,543,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,189,000 | 12.728% | 116,377,000 | 107,505,000 | 95,591,000 | 81,327,000 |
| 其他流動負債 | 38,329,000 | 8.396% | 35,360,000 | 39,116,000 | 27,872,000 | 15,636,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,329,000 | 8.396% | 35,360,000 | 39,116,000 | 27,872,000 | 15,636,000 | | 流動資產淨值 | 92,860,000 | 14.618% | 81,017,000 | 68,389,000 | 67,719,000 | 65,691,000 | | 資產總額減流動負債 | 205,090,000 | 71.450% | 119,621,000 | 98,691,000 | 92,606,000 | 72,849,000 |
| 7,770,000 | 103.137% | 3,825,000 | 6,735,000 | 2,653,000 | 2,753,000 |
| 股本 | 13,820,000 | 12.175% | 12,320,000 | 11,520,000 | 11,520,000 | 9,600,000 | | 儲備 | 183,500,000 | 77.336% | 103,476,000 | 80,436,000 | 78,433,000 | 60,496,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 197,320,000 | 70.403% | 115,796,000 | 91,956,000 | 89,953,000 | 70,096,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,320,000 | 70.403% | 115,796,000 | 91,956,000 | 89,953,000 | 70,096,000 |
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