| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,113,000 | -29.686% | 10,116,000 | 2,997,000 | 4,935,000 | 9,364,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 2,947,000 | 1.237% | 2,911,000 | 2,795,000 | 2,702,000 | 2,596,000 | | 10,060,000 | -22.776% | 13,027,000 | 5,792,000 | 7,637,000 | 11,960,000 | | | 存貨 | 2,491,000 | 127.074% | 1,097,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 57,343,000 | 84.282% | 31,117,000 | 10,539,000 | 18,600,000 | 14,006,000 | | 其他流動資產 | 63,907,000 | 263.997% | 17,557,000 | 25,929,000 | 45,520,000 | 97,970,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,741,000 | 148.621% | 49,771,000 | 36,468,000 | 64,120,000 | 111,976,000 |
| 其他流動負債 | 54,613,000 | 25.637% | 43,469,000 | 32,430,000 | 18,589,000 | 19,150,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,613,000 | 25.637% | 43,469,000 | 32,430,000 | 18,589,000 | 19,150,000 | | 流動資產淨值 | 69,128,000 | 996.922% | 6,302,000 | 4,038,000 | 45,531,000 | 92,826,000 | | 資產總額減流動負債 | 79,188,000 | 309.685% | 19,329,000 | 9,830,000 | 53,168,000 | 104,786,000 |
| 3,246,000 | -36.688% | 5,127,000 | 0 | 0 | 0 |
| 股本 | 58,760,000 | 56.944% | 37,440,000 | 31,200,000 | 31,200,000 | 31,200,000 | | 儲備 | 28,778,000 | -- | (18,792,000) | (21,370,000) | 21,968,000 | 73,586,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 87,538,000 | 369.423% | 18,648,000 | 9,830,000 | 53,168,000 | 104,786,000 | | 非控股權益 | (11,596,000) | 160.819% | (4,446,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,942,000 | 434.728% | 14,202,000 | 9,830,000 | 53,168,000 | 104,786,000 |
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