| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,658,000 | 188.111% | 2,658,000 | 3,453,000 | 4,611,000 | 8,986,000 | | 租賃土地 | 15,606,000 | 2.983% | 15,154,000 | 7,057,000 | 8,357,000 | 8,326,000 | | 無形資產 | 1,614,000 | 3.861% | 1,554,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 24,878,000 | 28.462% | 19,366,000 | 10,510,000 | 12,968,000 | 17,312,000 | | | 存貨 | 677,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 41,419,000 | 2037.203% | 1,938,000 | 8,520,000 | 11,882,000 | 3,563,000 | | 其他流動資產 | 88,416,000 | 89.279% | 46,712,000 | 42,877,000 | 46,613,000 | 39,931,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,512,000 | 168.267% | 48,650,000 | 51,397,000 | 58,495,000 | 43,494,000 |
| 其他流動負債 | 73,316,000 | 63.634% | 44,805,000 | 34,887,000 | 43,491,000 | 47,384,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,316,000 | 63.634% | 44,805,000 | 34,887,000 | 43,491,000 | 47,384,000 | | 流動資產淨值 | 57,196,000 | 1387.542% | 3,845,000 | 16,510,000 | 15,004,000 | (3,890,000) | | 資產總額減流動負債 | 82,074,000 | 253.600% | 23,211,000 | 27,020,000 | 27,972,000 | 13,422,000 |
| 7,815,000 | -26.805% | 10,677,000 | 3,140,000 | 4,587,000 | 5,159,000 |
| 股本 | 14,560,000 | 20.370% | 12,096,000 | 12,096,000 | 12,096,000 | 8,064,000 | | 儲備 | 60,907,000 | 13805.708% | 438,000 | 11,784,000 | 11,289,000 | 199,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 75,467,000 | 502.098% | 12,534,000 | 23,880,000 | 23,385,000 | 8,263,000 | | 非控股權益 | (1,208,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,259,000 | 492.461% | 12,534,000 | 23,880,000 | 23,385,000 | 8,263,000 |
| 承擔 | -- | -- | 0 | 273,000 | 515,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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