| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 115,043,000 | 32.471% | 86,844,000 | 72,861,000 | 72,300,000 | 45,255,000 | | 租賃土地 | 2,541,000 | -52.300% | 5,327,000 | 5,947,000 | 5,022,000 | 5,442,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 7,000 | 0 | | 其他非流動資產 | 8,311,000 | 173.478% | 3,039,000 | 435,000 | 3,350,000 | 4,712,000 | | 125,895,000 | 32.229% | 95,210,000 | 79,243,000 | 80,679,000 | 55,409,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 28,701,000 | 51.440% | 18,952,000 | 18,915,000 | 10,330,000 | 30,108,000 | | 其他流動資產 | 288,410,000 | -18.434% | 353,592,000 | 437,334,000 | 492,431,000 | 392,913,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 317,111,000 | -14.880% | 372,544,000 | 456,249,000 | 502,761,000 | 423,021,000 |
| 其他流動負債 | 281,695,000 | -1.654% | 286,434,000 | 330,193,000 | 367,299,000 | 218,294,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 281,695,000 | -1.654% | 286,434,000 | 330,193,000 | 367,299,000 | 218,294,000 | | 流動資產淨值 | 35,416,000 | -58.871% | 86,110,000 | 126,056,000 | 135,462,000 | 204,727,000 | | 資產總額減流動負債 | 161,311,000 | -11.035% | 181,320,000 | 205,299,000 | 216,141,000 | 260,136,000 |
| 532,000 | -81.333% | 2,850,000 | 4,036,000 | 3,221,000 | 25,232,000 |
| 股本 | 11,330,000 | 0.000% | 11,330,000 | 10,300,000 | 10,300,000 | 10,300,000 | | 儲備 | 149,449,000 | -10.585% | 167,140,000 | 190,963,000 | 202,620,000 | 224,604,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 160,779,000 | -9.913% | 178,470,000 | 201,263,000 | 212,920,000 | 234,904,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 160,779,000 | -9.913% | 178,470,000 | 201,263,000 | 212,920,000 | 234,904,000 |
| 承擔 | -- | -- | 5,417,000 | 1,953,000 | 1,112,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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