| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,106,000 | -14.779% | 18,899,000 | 40,978,000 | 65,012,000 | 74,278,000 | | 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 | 131,000 | -58.013% | 312,000 | 621,000 | 955,000 | 410,000 | | 16,237,000 | -15.481% | 19,211,000 | 41,599,000 | 65,967,000 | 74,688,000 | | | 存貨 | 0 | -- | 627,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,885,000 | -21.549% | 25,347,000 | 25,822,000 | 33,687,000 | 75,181,000 | | 其他流動資產 | 19,279,000 | -46.999% | 36,375,000 | 50,044,000 | 46,988,000 | 77,899,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,164,000 | -37.186% | 62,349,000 | 75,866,000 | 80,675,000 | 153,080,000 |
| 其他流動負債 | 22,241,000 | -35.916% | 34,706,000 | 36,816,000 | 29,738,000 | 26,575,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,241,000 | -35.916% | 34,706,000 | 36,816,000 | 29,738,000 | 26,575,000 | | 流動資產淨值 | 16,923,000 | -38.780% | 27,643,000 | 39,050,000 | 50,937,000 | 126,505,000 | | 資產總額減流動負債 | 33,160,000 | -29.227% | 46,854,000 | 80,649,000 | 116,904,000 | 201,193,000 |
| 3,007,000 | -11.402% | 3,394,000 | 6,745,000 | 10,433,000 | 7,714,000 |
| 股本 | 36,000,000 | 20.000% | 30,000,000 | 26,688,000 | 22,240,000 | 22,240,000 | | 儲備 | (5,847,000) | -- | 13,460,000 | 47,216,000 | 84,231,000 | 171,239,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,153,000 | -30.619% | 43,460,000 | 73,904,000 | 106,471,000 | 193,479,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,153,000 | -30.619% | 43,460,000 | 73,904,000 | 106,471,000 | 193,479,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 179,813,000 |
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