| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,821,000 | -2.218% | 2,885,000 | 3,996,000 | 2,294,000 | 20,431,000 | | 租賃土地 | 23,038,000 | 6.073% | 21,719,000 | 7,019,000 | 9,094,000 | 49,495,000 | | 無形資產 | 2,158,000 | 5.526% | 2,045,000 | 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 | 57,705,000 | 8.153% | 53,355,000 | 49,862,000 | 6,572,000 | 3,192,000 | | 85,722,000 | 7.147% | 80,004,000 | 60,877,000 | 17,960,000 | 73,118,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 49,723,000 | -36.274% | 78,026,000 | 55,530,000 | 68,162,000 | 74,965,000 | | 其他流動資產 | 121,382,000 | -2.737% | 124,798,000 | 62,800,000 | 98,424,000 | 79,943,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,105,000 | -15.639% | 202,824,000 | 118,330,000 | 166,586,000 | 154,908,000 |
| 其他流動負債 | 110,713,000 | 7.645% | 102,850,000 | 30,963,000 | 47,091,000 | 56,761,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,713,000 | 7.645% | 102,850,000 | 30,963,000 | 47,091,000 | 56,761,000 | | 流動資產淨值 | 60,392,000 | -39.592% | 99,974,000 | 87,367,000 | 119,495,000 | 98,147,000 | | 資產總額減流動負債 | 146,114,000 | -18.816% | 179,978,000 | 148,244,000 | 137,455,000 | 171,265,000 |
| 12,696,000 | -64.899% | 36,170,000 | 4,236,000 | 6,826,000 | 37,027,000 |
| 股本 | 11,469,000 | 17.390% | 9,770,000 | 8,139,000 | 7,450,000 | 6,761,000 | | 儲備 | 118,474,000 | -7.936% | 128,686,000 | 135,869,000 | 123,179,000 | 127,477,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 129,943,000 | -6.149% | 138,456,000 | 144,008,000 | 130,629,000 | 134,238,000 | | 非控股權益 | 3,475,000 | -35.071% | 5,352,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,418,000 | -7.225% | 143,808,000 | 144,008,000 | 130,629,000 | 134,238,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 632,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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