| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 56,269,000 | -13.681% | 65,187,000 | 94,473,000 | 82,771,000 | 137,587,000 | | 租賃土地 | 2,782,000 | -33.077% | 4,157,000 | 14,158,000 | 16,963,000 | 6,882,000 | | 無形資產 | 5,000 | 0.000% | 5,000 | 504,000 | 461,000 | 1,040,000 | | 聯營公司及共同控制公司權益 | 84,000 | 40.000% | 60,000 | 0 | 0 | 0 | | 其他非流動資產 | 1,540,000 | 3.704% | 1,485,000 | 2,707,000 | 39,174,000 | 18,008,000 | | 60,680,000 | -14.407% | 70,894,000 | 111,842,000 | 139,369,000 | 163,517,000 | | | 存貨 | 5,128,000 | -38.557% | 8,346,000 | 10,087,000 | 5,247,000 | 18,219,000 |
| 現金及銀行結存 | 258,000 | 4.878% | 246,000 | 1,776,000 | 1,409,000 | 703,000 | | 其他流動資產 | 40,972,000 | 15.294% | 35,537,000 | 149,094,000 | 212,824,000 | 210,171,000 | | 持作出售資產 | 126,000 | -99.122% | 14,358,000 | 0 | 0 | 0 | | | 46,484,000 | -20.523% | 58,487,000 | 160,957,000 | 219,480,000 | 229,093,000 |
| 其他流動負債 | 204,001,000 | 2.439% | 199,144,000 | 224,722,000 | 263,686,000 | 251,703,000 | | 持作出售資產相關負債 | 198,000 | -98.808% | 16,616,000 | 0 | 0 | 0 | | | 204,199,000 | -5.358% | 215,760,000 | 224,722,000 | 263,686,000 | 251,703,000 | | 流動資產淨值 | (157,715,000) | 0.281% | (157,273,000) | (63,765,000) | (44,206,000) | (22,610,000) | | 資產總額減流動負債 | (97,035,000) | 12.336% | (86,379,000) | 48,077,000 | 95,163,000 | 140,907,000 |
| 11,264,000 | -18.163% | 13,764,000 | 35,609,000 | 24,626,000 | 5,392,000 |
| 股本 | 18,325,000 | 0.000% | 18,325,000 | 9,913,000 | 8,222,000 | 8,222,000 | | 儲備 | (124,452,000) | 6.666% | (116,675,000) | (10,042,000) | 40,377,000 | 103,590,000 | | 其他 | 0 | -- | (286,000) | 0 | 0 | 0 | | 股東資金 | (106,127,000) | 7.595% | (98,636,000) | (129,000) | 48,599,000 | 111,812,000 | | 非控股權益 | (2,172,000) | 44.127% | (1,507,000) | 12,597,000 | 21,938,000 | 23,703,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (108,299,000) | 8.144% | (100,143,000) | 12,468,000 | 70,537,000 | 135,515,000 |
| 承擔 | -- | -- | -- | 10,810,000 | 25,498,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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