| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,690,000 | 5.845% | 4,431,000 | 14,357,000 | 17,072,000 | 34,569,000 | | 租賃土地 | 6,264,000 | 221.396% | 1,949,000 | 5,661,000 | 10,251,000 | 2,784,000 | | 無形資產 | 200,000 | 0.000% | 200,000 | 200,000 | 4,897,000 | 4,456,000 | | 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 | 0 | -- | 0 | 0 | 242,000 | 318,000 | | 11,154,000 | 69.514% | 6,580,000 | 20,218,000 | 32,462,000 | 42,127,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 12,766,000 |
| 現金及銀行結存 | 143,584,000 | 131.759% | 61,954,000 | 90,625,000 | 135,555,000 | 236,735,000 | | 其他流動資產 | 530,390,000 | -58.064% | 1,264,760,000 | 994,351,000 | 829,317,000 | 313,513,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 673,974,000 | -49.200% | 1,326,714,000 | 1,084,976,000 | 964,872,000 | 563,014,000 |
| 其他流動負債 | 520,558,000 | -55.340% | 1,165,602,000 | 894,914,000 | 824,128,000 | 383,639,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 520,558,000 | -55.340% | 1,165,602,000 | 894,914,000 | 824,128,000 | 383,639,000 | | 流動資產淨值 | 153,416,000 | -4.777% | 161,112,000 | 190,062,000 | 140,744,000 | 179,375,000 | | 資產總額減流動負債 | 164,570,000 | -1.862% | 167,692,000 | 210,280,000 | 173,206,000 | 221,502,000 |
| 601,000 | 456.481% | 108,000 | 1,685,000 | 6,583,000 | 1,929,000 |
| 股本 | 26,853,000 | 0.000% | 26,853,000 | 26,853,000 | 26,853,000 | 26,853,000 | | 儲備 | 135,359,000 | -2.502% | 138,832,000 | 178,701,000 | 135,215,000 | 192,720,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 162,212,000 | -2.096% | 165,685,000 | 205,554,000 | 162,068,000 | 219,573,000 | | 非控股權益 | 1,757,000 | -7.478% | 1,899,000 | 3,041,000 | 4,555,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 163,969,000 | -2.157% | 167,584,000 | 208,595,000 | 166,623,000 | 219,573,000 |
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