| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 196,000 | -97.697% | 8,510,000 | 13,132,000 | 20,005,000 | 26,750,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 1,544,000 | 500,000 | 500,000 | 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 | 53,000 | -82.274% | 299,000 | 262,000 | 5,460,000 | 4,210,000 | | 249,000 | -97.595% | 10,353,000 | 13,894,000 | 25,965,000 | 30,960,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,673,000 | -90.144% | 98,139,000 | 52,219,000 | 30,973,000 | 77,270,000 | | 其他流動資產 | 136,472,000 | -13.005% | 156,873,000 | 241,750,000 | 225,786,000 | 188,689,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,145,000 | -42.691% | 255,012,000 | 293,969,000 | 256,759,000 | 265,959,000 |
| 其他流動負債 | 40,798,000 | -49.778% | 81,235,000 | 91,237,000 | 68,408,000 | 49,336,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,798,000 | -49.778% | 81,235,000 | 91,237,000 | 68,408,000 | 49,336,000 | | 流動資產淨值 | 105,347,000 | -39.378% | 173,777,000 | 202,732,000 | 188,351,000 | 216,623,000 | | 資產總額減流動負債 | 105,596,000 | -42.651% | 184,130,000 | 216,626,000 | 214,316,000 | 247,583,000 |
| 32,000 | -88.850% | 287,000 | 517,000 | 3,174,000 | 2,597,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 95,564,000 | -45.029% | 173,843,000 | 206,109,000 | 201,142,000 | 234,986,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 105,564,000 | -42.579% | 183,843,000 | 216,109,000 | 211,142,000 | 244,986,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,564,000 | -42.579% | 183,843,000 | 216,109,000 | 211,142,000 | 244,986,000 |
| 承擔 | -- | -- | 1,129,000 | 0 | 4,668,000 | 2,028,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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