| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 3,942,000 | 5,021,000 | 6,484,000 | 3,788,000 | | 租賃土地 | 819,000 | -93.200% | 12,045,000 | 6,861,000 | 6,205,000 | 8,940,000 | | 無形資產 | 0 | -- | 6,153,000 | 6,383,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 504,000 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 819,000 | -96.383% | 22,644,000 | 18,265,000 | 12,689,000 | 12,728,000 | | | 存貨 | 0 | -- | 2,897,000 | 2,222,000 | 722,000 | 0 |
| 現金及銀行結存 | 32,558,000 | -21.452% | 41,450,000 | 49,020,000 | 105,911,000 | 132,076,000 | | 其他流動資產 | 30,715,000 | -77.220% | 134,831,000 | 79,624,000 | 231,253,000 | 111,435,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,273,000 | -64.687% | 179,178,000 | 130,866,000 | 337,886,000 | 243,511,000 |
| 其他流動負債 | 28,364,000 | -81.365% | 152,208,000 | 103,704,000 | 170,914,000 | 49,138,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,364,000 | -81.365% | 152,208,000 | 103,704,000 | 170,914,000 | 49,138,000 | | 流動資產淨值 | 34,909,000 | 29.436% | 26,970,000 | 27,162,000 | 166,972,000 | 194,373,000 | | 資產總額減流動負債 | 35,728,000 | -27.988% | 49,614,000 | 45,427,000 | 179,661,000 | 207,101,000 |
| 1,026,000 | -84.076% | 6,443,000 | 3,694,000 | 193,000 | 3,676,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 26,702,000 | -29.105% | 37,664,000 | 39,236,000 | 174,206,000 | 195,560,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 34,702,000 | -24.006% | 45,664,000 | 47,236,000 | 182,206,000 | 203,560,000 | | 非控股權益 | 0 | -- | (2,493,000) | (5,503,000) | (2,738,000) | (135,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,702,000 | -19.617% | 43,171,000 | 41,733,000 | 179,468,000 | 203,425,000 |
| 承擔 | -- | -- | 0 | 0 | 2,000,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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