| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,340,000 | -33.914% | 5,054,000 | 8,896,000 | 12,087,000 | 5,282,000 | | 租賃土地 | 41,933,000 | 370.893% | 8,905,000 | 24,495,000 | 39,924,000 | 9,567,000 | | 無形資產 | 1,982,000 | 0.000% | 1,982,000 | 1,982,000 | 1,982,000 | 1,982,000 | | 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 | 7,059,000 | 462.919% | 1,254,000 | 6,705,000 | 6,616,000 | 939,000 | | 54,314,000 | 215.871% | 17,195,000 | 42,078,000 | 60,609,000 | 17,770,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,203,000 | -49.743% | 36,220,000 | 17,359,000 | 127,565,000 | 186,487,000 | | 其他流動資產 | 70,731,000 | 39.207% | 50,810,000 | 88,364,000 | 22,199,000 | 56,274,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,934,000 | 2.188% | 87,030,000 | 105,723,000 | 149,764,000 | 242,761,000 |
| 其他流動負債 | 35,690,000 | 16.718% | 30,578,000 | 40,488,000 | 45,880,000 | 51,725,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,690,000 | 16.718% | 30,578,000 | 40,488,000 | 45,880,000 | 51,725,000 | | 流動資產淨值 | 53,244,000 | -5.683% | 56,452,000 | 65,235,000 | 103,884,000 | 191,036,000 | | 資產總額減流動負債 | 107,558,000 | 46.045% | 73,647,000 | 107,313,000 | 164,493,000 | 208,806,000 |
| 29,530,000 | 3206.831% | 893,000 | 7,890,000 | 25,032,000 | 1,173,000 |
| 股本 | 2,560,000 | 0.000% | 2,560,000 | 2,560,000 | 2,560,000 | 2,560,000 | | 儲備 | 75,468,000 | 7.513% | 70,194,000 | 96,863,000 | 136,901,000 | 205,073,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 78,028,000 | 7.249% | 72,754,000 | 99,423,000 | 139,461,000 | 207,633,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,028,000 | 7.249% | 72,754,000 | 99,423,000 | 139,461,000 | 207,633,000 |
| 承擔 | -- | -- | 0 | 0 | 391,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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