| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,718,000 | 24.944% | 12,580,000 | 16,733,000 | 14,276,000 | 19,674,000 | | 租賃土地 | 601,000 | 1667.647% | 34,000 | 67,000 | 101,000 | 34,000 | | 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 | 211,000 | -- | 0 | 0 | 0 | 0 | | 16,530,000 | 31.045% | 12,614,000 | 16,800,000 | 14,377,000 | 19,708,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 85,242,000 | -8.730% | 93,395,000 | 45,040,000 | 17,964,000 | 39,793,000 | | 其他流動資產 | 101,640,000 | 4.351% | 97,402,000 | 107,617,000 | 109,847,000 | 51,788,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,882,000 | -2.052% | 190,797,000 | 152,657,000 | 127,811,000 | 91,581,000 |
| 其他流動負債 | 62,416,000 | 10.385% | 56,544,000 | 63,209,000 | 54,872,000 | 19,478,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,416,000 | 10.385% | 56,544,000 | 63,209,000 | 54,872,000 | 19,478,000 | | 流動資產淨值 | 124,466,000 | -7.290% | 134,253,000 | 89,448,000 | 72,939,000 | 72,103,000 | | 資產總額減流動負債 | 140,996,000 | -3.997% | 146,867,000 | 106,248,000 | 87,316,000 | 91,811,000 |
| 976,000 | -15.425% | 1,154,000 | 0 | 0 | 0 |
| 股本 | 40,000,000 | 0.000% | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | | 儲備 | 100,020,000 | -5.385% | 105,713,000 | 66,248,000 | 47,316,000 | 51,811,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 140,020,000 | -3.907% | 145,713,000 | 106,248,000 | 87,316,000 | 91,811,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,020,000 | -3.907% | 145,713,000 | 106,248,000 | 87,316,000 | 91,811,000 |
| 承擔 | -- | -- | 4,743,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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