| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,143,000 | 311.729% | 1,492,000 | 2,533,000 | 3,187,000 | 2,579,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 448,000 | -41.207% | 762,000 | 1,607,000 | 2,836,000 | 1,709,000 | | 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 | 3,682,000 | 332.667% | 851,000 | 793,000 | 195,000 | 267,000 | | 10,273,000 | 230.853% | 3,105,000 | 4,933,000 | 6,218,000 | 4,555,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 99,421,000 | 317.560% | 23,810,000 | 42,199,000 | 21,542,000 | 23,130,000 | | 其他流動資產 | 165,324,000 | 5.519% | 156,677,000 | 116,049,000 | 122,102,000 | 98,996,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 264,745,000 | 46.684% | 180,487,000 | 158,248,000 | 143,644,000 | 122,126,000 |
| 其他流動負債 | 82,716,000 | -12.325% | 94,344,000 | 74,439,000 | 75,299,000 | 56,009,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,716,000 | -12.325% | 94,344,000 | 74,439,000 | 75,299,000 | 56,009,000 | | 流動資產淨值 | 182,029,000 | 111.310% | 86,143,000 | 83,809,000 | 68,345,000 | 66,117,000 | | 資產總額減流動負債 | 192,302,000 | 115.469% | 89,248,000 | 88,742,000 | 74,563,000 | 70,672,000 |
| 1,306,000 | -68.131% | 4,098,000 | 8,000,000 | 3,477,000 | 5,156,000 |
| 股本 | 4,549,000 | -- | 0 | 22,000,000 | 22,000,000 | 22,000,000 | | 儲備 | 186,447,000 | 118.963% | 85,150,000 | 58,742,000 | 49,086,000 | 43,516,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 190,996,000 | 124.305% | 85,150,000 | 80,742,000 | 71,086,000 | 65,516,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,996,000 | 124.305% | 85,150,000 | 80,742,000 | 71,086,000 | 65,516,000 |
| 承擔 | -- | -- | 0 | 0 | 321,000 | 650,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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