| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 31,000 | -81.098% | 164,000 | 161,000 | 15,060,000 | 8,002,000 | | 租賃土地 | 840,000 | 11.111% | 756,000 | 582,000 | 7,178,000 | 8,479,000 | | 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 | 13,777,000 | -4.293% | 14,395,000 | 44,359,000 | 93,251,000 | 216,778,000 | | 14,648,000 | -4.355% | 15,315,000 | 45,102,000 | 115,489,000 | 233,259,000 | | | 存貨 | 5,000 | -68.750% | 16,000 | 230,000 | 1,187,000 | 1,465,000 |
| 現金及銀行結存 | 4,203,000 | 52.393% | 2,758,000 | 9,277,000 | 8,555,000 | 27,851,000 | | 其他流動資產 | 16,064,000 | -39.918% | 26,737,000 | 33,132,000 | 41,695,000 | 82,818,000 | | 持作出售資產 | 0 | -- | 0 | 27,312,000 | 0 | 0 | | | 20,272,000 | -31.307% | 29,511,000 | 69,951,000 | 51,437,000 | 112,134,000 |
| 其他流動負債 | 47,307,000 | -5.240% | 49,923,000 | 65,893,000 | 64,980,000 | 75,541,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 13,080,000 | 0 | 0 | | | 47,307,000 | -5.240% | 49,923,000 | 78,973,000 | 64,980,000 | 75,541,000 | | 流動資產淨值 | (27,035,000) | 32.447% | (20,412,000) | (9,022,000) | (13,543,000) | 36,593,000 | | 資產總額減流動負債 | (12,387,000) | 143.025% | (5,097,000) | 36,080,000 | 101,946,000 | 269,852,000 |
| 543,000 | 29.594% | 419,000 | 0 | 693,000 | 1,616,000 |
| 股本 | 14,510,000 | 0.000% | 14,510,000 | 11,891,000 | 8,090,000 | 8,090,000 | | 儲備 | (27,440,000) | 37.022% | (20,026,000) | 24,189,000 | 93,163,000 | 260,382,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (12,930,000) | 134.409% | (5,516,000) | 36,080,000 | 101,253,000 | 268,472,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (236,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (12,930,000) | 134.409% | (5,516,000) | 36,080,000 | 101,253,000 | 268,236,000 |
| 承擔 | -- | -- | 0 | 40,383,000 | 49,030,000 | 49,030,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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