| 投資物業 | 0 | -- | 0 | 0 | 7,890,000 | 8,050,000 | | 物業、廠房、設備及其他 | 4,720,000 | -4.839% | 4,960,000 | 6,271,000 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,742,000 | -12.480% | 3,133,000 | 3,916,000 | 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 | 373,000 | 0.000% | 373,000 | 123,000 | 886,000 | 33,000 | | 7,835,000 | -7.453% | 8,466,000 | 10,310,000 | 8,776,000 | 8,083,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,682,000 | 20.210% | 9,718,000 | 16,765,000 | 30,996,000 | 21,629,000 | | 其他流動資產 | 71,014,000 | 44.900% | 49,009,000 | 36,538,000 | 19,697,000 | 18,760,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,696,000 | 40.814% | 58,727,000 | 53,303,000 | 50,693,000 | 40,389,000 |
| 其他流動負債 | 39,139,000 | -68.806% | 125,470,000 | 72,276,000 | 62,820,000 | 39,782,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,139,000 | -68.806% | 125,470,000 | 72,276,000 | 62,820,000 | 39,782,000 | | 流動資產淨值 | 43,557,000 | -- | (66,743,000) | (18,973,000) | (12,127,000) | 607,000 | | 資產總額減流動負債 | 51,392,000 | -- | (58,277,000) | (8,663,000) | (3,351,000) | 8,690,000 |
| 104,128,000 | 1306.945% | 7,401,000 | 35,764,000 | 50,746,000 | 21,114,000 |
| 股本 | 2,266,000 | 21.436% | 1,866,000 | 1,555,000 | 34,560,000 | 28,800,000 | | 儲備 | (55,002,000) | -18.569% | (67,544,000) | (45,982,000) | (88,657,000) | (41,224,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (52,736,000) | -19.705% | (65,678,000) | (44,427,000) | (54,097,000) | (12,424,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (52,736,000) | -19.705% | (65,678,000) | (44,427,000) | (54,097,000) | (12,424,000) |
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