| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,275,000 | -- | 0 | 0 | 0 | 17,000 | | 租賃土地 | 1,848,000 | -- | 0 | 0 | 0 | 85,000 | | 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 | 32,364,000 | 53840.000% | 60,000 | 60,000 | 60,000 | 62,000 | | 35,487,000 | 59045.000% | 60,000 | 60,000 | 60,000 | 164,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,921,000 | -13.426% | 3,374,000 | 1,179,000 | 22,933,000 | 21,125,000 | | 其他流動資產 | 113,567,000 | 51.491% | 74,966,000 | 59,397,000 | 45,938,000 | 25,766,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,488,000 | 48.695% | 78,340,000 | 60,576,000 | 68,871,000 | 46,891,000 |
| 其他流動負債 | 1,795,000 | 169.925% | 665,000 | 466,000 | 701,000 | 533,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,795,000 | 169.925% | 665,000 | 466,000 | 701,000 | 533,000 | | 流動資產淨值 | 114,693,000 | 47.658% | 77,675,000 | 60,110,000 | 68,170,000 | 46,358,000 | | 資產總額減流動負債 | 150,180,000 | 93.195% | 77,735,000 | 60,170,000 | 68,230,000 | 46,522,000 |
| 781,000 | 713.542% | 96,000 | 0 | 93,000 | 0 |
| 股本 | 16,651,000 | 19.999% | 13,876,000 | 6,938,000 | 6,938,000 | 46,253,000 | | 儲備 | 132,748,000 | 108.190% | 63,763,000 | 53,232,000 | 61,199,000 | 269,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 149,399,000 | 92.428% | 77,639,000 | 60,170,000 | 68,137,000 | 46,522,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,399,000 | 92.428% | 77,639,000 | 60,170,000 | 68,137,000 | 46,522,000 |
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