| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 202,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 0 | -- | 0 | 0 | 0 | 202,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 879,000 | 70.349% | 516,000 | 191,000 | 7,799,000 | 2,046,000 | | 其他流動資產 | 146,149,000 | -20.209% | 183,164,000 | 147,265,000 | 195,223,000 | 131,630,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,028,000 | -19.954% | 183,680,000 | 147,456,000 | 203,022,000 | 133,676,000 |
| 其他流動負債 | 5,315,000 | -2.100% | 5,429,000 | 17,392,000 | 6,776,000 | 2,077,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,315,000 | -2.100% | 5,429,000 | 17,392,000 | 6,776,000 | 2,077,000 | | 流動資產淨值 | 141,713,000 | -20.498% | 178,251,000 | 130,064,000 | 196,246,000 | 131,599,000 | | 資產總額減流動負債 | 141,713,000 | -20.498% | 178,251,000 | 130,064,000 | 196,246,000 | 131,801,000 |
| 0 | -- | 0 | 0 | 10,000,000 | 13,500,000 |
| 股本 | 1,542,000 | 20.000% | 1,285,000 | 850,000 | 60,434,000 | 51,801,000 | | 儲備 | 140,171,000 | -20.792% | 176,966,000 | 129,214,000 | 125,812,000 | 66,500,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 141,713,000 | -20.498% | 178,251,000 | 130,064,000 | 186,246,000 | 118,301,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,713,000 | -20.498% | 178,251,000 | 130,064,000 | 186,246,000 | 118,301,000 |
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