| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,273,000 | 3.531% | 15,718,000 | 12,580,000 | 16,733,000 | 14,276,000 | | 租賃土地 | 359,000 | -40.266% | 601,000 | 34,000 | 67,000 | 101,000 | | 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 | 0.000% | 211,000 | 0 | 0 | 0 | | 16,843,000 | 1.894% | 16,530,000 | 12,614,000 | 16,800,000 | 14,377,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 69,817,000 | -18.096% | 85,242,000 | 93,395,000 | 45,040,000 | 17,964,000 | | 其他流動資產 | 94,221,000 | -7.299% | 101,640,000 | 97,402,000 | 107,617,000 | 109,847,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,038,000 | -12.224% | 186,882,000 | 190,797,000 | 152,657,000 | 127,811,000 |
| 其他流動負債 | 55,312,000 | -11.382% | 62,416,000 | 56,544,000 | 63,209,000 | 54,872,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,312,000 | -11.382% | 62,416,000 | 56,544,000 | 63,209,000 | 54,872,000 | | 流動資產淨值 | 108,726,000 | -12.646% | 124,466,000 | 134,253,000 | 89,448,000 | 72,939,000 | | 資產總額減流動負債 | 125,569,000 | -10.941% | 140,996,000 | 146,867,000 | 106,248,000 | 87,316,000 |
| 1,820,000 | 86.475% | 976,000 | 1,154,000 | 0 | 0 |
| 股本 | 40,000,000 | 0.000% | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | | 儲備 | 83,749,000 | -16.268% | 100,020,000 | 105,713,000 | 66,248,000 | 47,316,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 123,749,000 | -11.620% | 140,020,000 | 145,713,000 | 106,248,000 | 87,316,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,749,000 | -11.620% | 140,020,000 | 145,713,000 | 106,248,000 | 87,316,000 |
| 承擔 | -- | -- | 1,155,000 | 4,743,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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