| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,051,000 | -19.102% | 19,841,000 | 22,610,000 | 24,971,000 | 907,000 | | 租賃土地 | 42,179,000 | -19.020% | 52,086,000 | 62,789,000 | 74,714,000 | 17,683,000 | | 無形資產 | 1,578,000 | 516.406% | 256,000 | 408,000 | 725,000 | 1,016,000 | | 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 | 4,832,000 | 32.456% | 3,648,000 | 3,468,000 | 3,378,000 | 3,854,000 | | 64,640,000 | -14.758% | 75,831,000 | 89,275,000 | 103,788,000 | 23,460,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 149,997,000 | 5.086% | 142,738,000 | 19,930,000 | 23,525,000 | 31,466,000 | | 其他流動資產 | 63,070,000 | -9.897% | 69,998,000 | 81,414,000 | 88,903,000 | 67,490,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,067,000 | 0.156% | 212,736,000 | 101,344,000 | 112,428,000 | 98,956,000 |
| 其他流動負債 | 38,660,000 | 6.781% | 36,205,000 | 59,608,000 | 102,932,000 | 52,524,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,660,000 | 6.781% | 36,205,000 | 59,608,000 | 102,932,000 | 52,524,000 | | 流動資產淨值 | 174,407,000 | -1.203% | 176,531,000 | 41,736,000 | 9,496,000 | 46,432,000 | | 資產總額減流動負債 | 239,047,000 | -5.276% | 252,362,000 | 131,011,000 | 113,284,000 | 69,892,000 |
| 42,205,000 | -18.256% | 51,631,000 | 59,513,000 | 69,249,000 | 14,898,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 0 | 0 | 0 | | 儲備 | 190,842,000 | -1.997% | 194,731,000 | 71,498,000 | 44,035,000 | 54,994,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 196,842,000 | -1.937% | 200,731,000 | 71,498,000 | 44,035,000 | 54,994,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,842,000 | -1.937% | 200,731,000 | 71,498,000 | 44,035,000 | 54,994,000 |
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