| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,151,000 | -8.746% | 3,453,000 | 4,611,000 | 8,986,000 | 16,046,000 | | 租賃土地 | 8,731,000 | 23.721% | 7,057,000 | 8,357,000 | 8,326,000 | 8,943,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 11,882,000 | 13.054% | 10,510,000 | 12,968,000 | 17,312,000 | 24,989,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,328,000 | -72.676% | 8,520,000 | 11,882,000 | 3,563,000 | 499,000 | | 其他流動資產 | 46,113,000 | 7.547% | 42,877,000 | 46,613,000 | 39,931,000 | 48,967,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,441,000 | -5.751% | 51,397,000 | 58,495,000 | 43,494,000 | 49,466,000 |
| 其他流動負債 | 35,825,000 | 2.689% | 34,887,000 | 43,491,000 | 47,384,000 | 52,021,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,825,000 | 2.689% | 34,887,000 | 43,491,000 | 47,384,000 | 52,021,000 | | 流動資產淨值 | 12,616,000 | -23.586% | 16,510,000 | 15,004,000 | (3,890,000) | (2,555,000) | | 資產總額減流動負債 | 24,498,000 | -9.334% | 27,020,000 | 27,972,000 | 13,422,000 | 22,434,000 |
| 5,264,000 | 67.643% | 3,140,000 | 4,587,000 | 5,159,000 | 5,139,000 |
| 股本 | 12,096,000 | 0.000% | 12,096,000 | 12,096,000 | 8,064,000 | 8,064,000 | | 儲備 | 7,138,000 | -39.426% | 11,784,000 | 11,289,000 | 199,000 | 9,231,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 19,234,000 | -19.456% | 23,880,000 | 23,385,000 | 8,263,000 | 17,295,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,234,000 | -19.456% | 23,880,000 | 23,385,000 | 8,263,000 | 17,295,000 |
| 承擔 | -- | -- | 273,000 | 515,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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