| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,899,000 | -53.880% | 40,978,000 | 65,012,000 | 74,278,000 | 56,825,000 | | 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 | 312,000 | -49.758% | 621,000 | 955,000 | 410,000 | 0 | | 19,211,000 | -53.819% | 41,599,000 | 65,967,000 | 74,688,000 | 56,825,000 | | | 存貨 | 627,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 25,347,000 | -1.840% | 25,822,000 | 33,687,000 | 75,181,000 | 124,517,000 | | 其他流動資產 | 36,375,000 | -27.314% | 50,044,000 | 46,988,000 | 77,899,000 | 84,126,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,349,000 | -17.817% | 75,866,000 | 80,675,000 | 153,080,000 | 208,643,000 |
| 其他流動負債 | 34,706,000 | -5.731% | 36,816,000 | 29,738,000 | 26,575,000 | 57,084,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,706,000 | -5.731% | 36,816,000 | 29,738,000 | 26,575,000 | 57,084,000 | | 流動資產淨值 | 27,643,000 | -29.211% | 39,050,000 | 50,937,000 | 126,505,000 | 151,559,000 | | 資產總額減流動負債 | 46,854,000 | -41.904% | 80,649,000 | 116,904,000 | 201,193,000 | 208,384,000 |
| 3,394,000 | -49.681% | 6,745,000 | 10,433,000 | 7,714,000 | 6,591,000 |
| 股本 | 30,000,000 | 12.410% | 26,688,000 | 22,240,000 | 22,240,000 | 22,240,000 | | 儲備 | 13,460,000 | -71.493% | 47,216,000 | 84,231,000 | 171,239,000 | 179,553,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,460,000 | -41.194% | 73,904,000 | 106,471,000 | 193,479,000 | 201,793,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,460,000 | -41.194% | 73,904,000 | 106,471,000 | 193,479,000 | 201,793,000 |
| 承擔 | 0 | -- | 0 | 0 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 179,813,000 | 0 |
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