| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 921,000 | -27.765% | 1,275,000 | 0 | 0 | 0 | | 租賃土地 | 1,293,000 | -30.032% | 1,848,000 | 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 | 20,380,000 | -37.029% | 32,364,000 | 60,000 | 60,000 | 60,000 | | 22,594,000 | -36.332% | 35,487,000 | 60,000 | 60,000 | 60,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,606,000 | 126.155% | 2,921,000 | 3,374,000 | 1,179,000 | 22,933,000 | | 其他流動資產 | 95,909,000 | -15.549% | 113,567,000 | 74,966,000 | 59,397,000 | 45,938,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,515,000 | -11.995% | 116,488,000 | 78,340,000 | 60,576,000 | 68,871,000 |
| 其他流動負債 | 1,284,000 | -28.468% | 1,795,000 | 665,000 | 466,000 | 701,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,284,000 | -28.468% | 1,795,000 | 665,000 | 466,000 | 701,000 | | 流動資產淨值 | 101,231,000 | -11.737% | 114,693,000 | 77,675,000 | 60,110,000 | 68,170,000 | | 資產總額減流動負債 | 123,825,000 | -17.549% | 150,180,000 | 77,735,000 | 60,170,000 | 68,230,000 |
| 199,000 | -74.520% | 781,000 | 96,000 | 0 | 93,000 |
| 股本 | 18,275,000 | 9.753% | 16,651,000 | 13,876,000 | 6,938,000 | 6,938,000 | | 儲備 | 105,351,000 | -20.638% | 132,748,000 | 63,763,000 | 53,232,000 | 61,199,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 123,626,000 | -17.251% | 149,399,000 | 77,639,000 | 60,170,000 | 68,137,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,626,000 | -17.251% | 149,399,000 | 77,639,000 | 60,170,000 | 68,137,000 |
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