| 投資物業 | 448,000 | -8.943% | 492,000 | 536,000 | 581,000 | | | 物業、廠房、設備及其他 | 37,039,000 | -10.855% | 41,549,000 | 46,042,000 | 50,981,000 | | | 租賃土地 | 8,375,000 | -5.153% | 8,830,000 | 8,507,000 | 8,982,000 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 646,000 | -0.920% | 652,000 | 8,800,000 | 13,973,000 | | | 46,508,000 | -9.734% | 51,523,000 | 63,885,000 | 74,517,000 | | | | 存貨 | 4,260,000 | -26.170% | 5,770,000 | 10,623,000 | 8,914,000 | |
| 現金及銀行結存 | 126,275,000 | -35.798% | 196,684,000 | 153,520,000 | 83,085,000 | | | 其他流動資產 | 90,800,000 | 90.568% | 47,647,000 | 74,814,000 | 33,639,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 221,335,000 | -11.502% | 250,101,000 | 238,957,000 | 125,638,000 | |
| 其他流動負債 | 186,136,000 | 7.085% | 173,820,000 | 146,960,000 | 56,908,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 186,136,000 | 7.085% | 173,820,000 | 146,960,000 | 56,908,000 | | | 流動資產淨值 | 35,199,000 | -53.856% | 76,281,000 | 91,997,000 | 68,730,000 | | | 資產總額減流動負債 | 81,707,000 | -36.069% | 127,804,000 | 155,882,000 | 143,247,000 | |
| 51,172,000 | 34014.667% | 150,000 | 0 | 83,000 | |
| 股本 | 193,849,000 | 0.000% | 193,849,000 | 182,000,000 | 165,072,000 | | | 儲備 | (163,314,000) | 146.717% | (66,195,000) | (26,118,000) | (21,908,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 30,535,000 | -76.080% | 127,654,000 | 155,882,000 | 143,164,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 30,535,000 | -76.080% | 127,654,000 | 155,882,000 | 143,164,000 | |
| 承擔 | -- | -- | 27,000 | 1,116,000 | 257,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|
