| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,978,000 | -22.448% | 3,840,000 | 5,564,000 | 7,280,000 | 830,000 | | 租賃土地 | 5,987,000 | -16.219% | 7,146,000 | 1,464,000 | 2,727,000 | 1,182,000 | | 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 | 581,000 | -3.967% | 605,000 | 1,646,000 | 1,972,000 | 6,828,000 | | 9,546,000 | -17.643% | 11,591,000 | 8,674,000 | 11,979,000 | 8,840,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 20,455,000 | 101.468% | 10,153,000 | 36,617,000 | 96,344,000 | 115,900,000 | | 其他流動資產 | 233,718,000 | 12.610% | 207,547,000 | 151,864,000 | 91,143,000 | 102,134,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 254,173,000 | 16.754% | 217,700,000 | 188,481,000 | 187,487,000 | 218,034,000 |
| 其他流動負債 | 110,080,000 | 56.284% | 70,436,000 | 53,085,000 | 43,209,000 | 48,749,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,080,000 | 56.284% | 70,436,000 | 53,085,000 | 43,209,000 | 48,749,000 | | 流動資產淨值 | 144,093,000 | -2.153% | 147,264,000 | 135,396,000 | 144,278,000 | 169,285,000 | | 資產總額減流動負債 | 153,639,000 | -3.283% | 158,855,000 | 144,070,000 | 156,257,000 | 178,125,000 |
| 4,960,000 | 0.000% | 4,960,000 | 265,000 | 2,923,000 | 0 |
| 股本 | 23,800,000 | 19.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 123,843,000 | -6.679% | 132,707,000 | 123,820,000 | 133,334,000 | 158,125,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 147,643,000 | -3.316% | 152,707,000 | 143,820,000 | 153,334,000 | 178,125,000 | | 非控股權益 | 1,036,000 | -12.795% | 1,188,000 | (15,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,679,000 | -3.389% | 153,895,000 | 143,805,000 | 153,334,000 | 178,125,000 |
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