| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,681,000 | 12.758% | 25,436,000 | 17,896,000 | 3,999,000 | 2,799,000 | | 租賃土地 | 21,113,000 | -34.143% | 32,059,000 | 43,940,000 | 43,815,000 | 20,767,000 | | 無形資產 | 4,095,000 | 0.000% | 4,095,000 | 4,095,000 | 4,095,000 | 4,095,000 | | 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 | 2,588,000 | -79.460% | 12,600,000 | 9,550,000 | 5,082,000 | 0 | | 56,477,000 | -23.875% | 74,190,000 | 75,481,000 | 56,991,000 | 27,661,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 75,939,000 | 3.753% | 73,192,000 | 70,981,000 | 73,583,000 | 70,545,000 | | 其他流動資產 | 81,142,000 | -59.047% | 198,133,000 | 183,587,000 | 167,892,000 | 100,238,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,081,000 | -42.106% | 271,325,000 | 254,568,000 | 241,475,000 | 170,783,000 |
| 其他流動負債 | 75,072,000 | -55.678% | 169,379,000 | 138,935,000 | 164,587,000 | 80,223,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,072,000 | -55.678% | 169,379,000 | 138,935,000 | 164,587,000 | 80,223,000 | | 流動資產淨值 | 82,009,000 | -19.556% | 101,946,000 | 115,633,000 | 76,888,000 | 90,560,000 | | 資產總額減流動負債 | 138,486,000 | -21.376% | 176,136,000 | 191,114,000 | 133,879,000 | 118,221,000 |
| 6,572,000 | -82.234% | 36,993,000 | 68,072,000 | 39,119,000 | 16,714,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 125,896,000 | -5.430% | 133,125,000 | 117,024,000 | 88,760,000 | 95,507,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 131,896,000 | -5.196% | 139,125,000 | 123,024,000 | 94,760,000 | 101,507,000 | | 非控股權益 | 18,000 | 0.000% | 18,000 | 18,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,914,000 | -5.195% | 139,143,000 | 123,042,000 | 94,760,000 | 101,507,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 153,154,000 | 136,132,000 | 121,031,000 | 45,084,000 |
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