| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,317,000 | 2.957% | 4,193,000 | 4,652,000 | 5,957,000 | 6,530,000 | | 租賃土地 | 3,167,000 | 279.736% | 834,000 | 133,000 | 856,000 | 346,000 | | 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 | 0 | 0 | | 其他非流動資產 | 5,832,000 | 13.001% | 5,161,000 | 15,338,000 | 22,344,000 | 39,827,000 | | 13,316,000 | 30.703% | 10,188,000 | 20,123,000 | 29,157,000 | 46,703,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 23,195,000 | 38.024% | 16,805,000 | 2,941,000 | 12,829,000 | 19,064,000 | | 其他流動資產 | 325,084,000 | 31.926% | 246,413,000 | 341,815,000 | 301,939,000 | 344,298,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,279,000 | 32.316% | 263,218,000 | 344,756,000 | 314,768,000 | 363,362,000 |
| 其他流動負債 | 328,808,000 | 37.645% | 238,882,000 | 280,854,000 | 208,637,000 | 163,195,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,808,000 | 37.645% | 238,882,000 | 280,854,000 | 208,637,000 | 163,195,000 | | 流動資產淨值 | 19,471,000 | -19.991% | 24,336,000 | 63,902,000 | 106,131,000 | 200,167,000 | | 資產總額減流動負債 | 32,787,000 | -5.031% | 34,524,000 | 84,025,000 | 135,288,000 | 246,870,000 |
| 2,417,000 | 1731.061% | 132,000 | 0 | 9,218,000 | 10,068,000 |
| 股本 | 1,115,000 | 0.000% | 1,115,000 | 44,567,000 | 44,567,000 | 44,567,000 | | 儲備 | 31,729,000 | -8.741% | 34,768,000 | 40,909,000 | 82,915,000 | 193,379,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 32,844,000 | -8.469% | 35,883,000 | 85,476,000 | 127,482,000 | 237,946,000 | | 非控股權益 | (2,474,000) | 65.929% | (1,491,000) | (1,451,000) | (1,412,000) | (1,144,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,370,000 | -11.695% | 34,392,000 | 84,025,000 | 126,070,000 | 236,802,000 |
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