| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,682,000 | -58.976% | 4,100,000 | 6,815,000 | 44,611,000 | 70,601,000 | | 租賃土地 | 12,263,000 | 200.049% | 4,087,000 | 13,521,000 | 21,455,000 | 65,766,000 | | 無形資產 | 0 | -- | 0 | 130,000 | 130,000 | 9,760,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 3,000 | 562,000 | 0 | | 其他非流動資產 | 2,572,000 | -59.522% | 6,354,000 | 10,112,000 | 9,421,000 | 14,081,000 | | 16,517,000 | 13.589% | 14,541,000 | 30,581,000 | 76,179,000 | 160,208,000 | | | 存貨 | 321,000 | -34.086% | 487,000 | 560,000 | 2,996,000 | 8,154,000 |
| 現金及銀行結存 | 3,972,000 | 369.504% | 846,000 | 626,000 | 2,034,000 | 9,875,000 | | 其他流動資產 | 4,739,000 | -33.018% | 7,075,000 | 9,835,000 | 30,269,000 | 47,181,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,032,000 | 7.422% | 8,408,000 | 11,021,000 | 35,299,000 | 65,210,000 |
| 其他流動負債 | 53,404,000 | 23.761% | 43,151,000 | 133,062,000 | 111,617,000 | 85,617,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,404,000 | 23.761% | 43,151,000 | 133,062,000 | 111,617,000 | 85,617,000 | | 流動資產淨值 | (44,372,000) | 27.715% | (34,743,000) | (122,041,000) | (76,318,000) | (20,407,000) | | 資產總額減流動負債 | (27,855,000) | 37.882% | (20,202,000) | (91,460,000) | (139,000) | 139,801,000 |
| 4,675,000 | 154.076% | 1,840,000 | 16,258,000 | 60,531,000 | 135,588,000 |
| 股本 | 54,826,000 | 0.000% | 54,826,000 | 22,904,000 | 22,544,000 | 18,000,000 | | 儲備 | (71,098,000) | 13.935% | (62,402,000) | (94,505,000) | (61,312,000) | (1,540,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (16,272,000) | 114.784% | (7,576,000) | (71,601,000) | (38,768,000) | 16,460,000 | | 非控股權益 | (16,258,000) | 12.388% | (14,466,000) | (36,117,000) | (21,902,000) | (12,247,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (32,530,000) | 47.582% | (22,042,000) | (107,718,000) | (60,670,000) | 4,213,000 |
| 承擔 | 18,207,000 | -38.726% | 29,714,000 | 40,044,000 | 55,821,000 | 42,473,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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