| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,000 | -26.087% | 23,000 | 385,000 | 1,528,000 | 2,401,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,161,000 | 0.000% | 5,161,000 | 5,161,000 | 5,161,000 | 5,161,000 | | 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 | 4,250,000 | | 5,178,000 | -0.116% | 5,184,000 | 5,546,000 | 6,689,000 | 11,812,000 | | | 存貨 | 0 | -- | 0 | 0 | 1,828,000 | 791,000 |
| 現金及銀行結存 | 1,520,000 | -77.981% | 6,903,000 | 21,241,000 | 31,199,000 | 37,160,000 | | 其他流動資產 | 68,164,000 | 26.525% | 53,874,000 | 58,312,000 | 70,707,000 | 104,921,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,684,000 | 14.655% | 60,777,000 | 79,553,000 | 103,734,000 | 142,872,000 |
| 其他流動負債 | 47,276,000 | 14.823% | 41,173,000 | 33,515,000 | 7,618,000 | 20,018,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,276,000 | 14.823% | 41,173,000 | 33,515,000 | 7,618,000 | 20,018,000 | | 流動資產淨值 | 22,408,000 | 14.303% | 19,604,000 | 46,038,000 | 96,116,000 | 122,854,000 | | 資產總額減流動負債 | 27,586,000 | 11.288% | 24,788,000 | 51,584,000 | 102,805,000 | 134,666,000 |
| 股本 | 5,902,000 | 0.000% | 5,902,000 | 5,902,000 | 5,902,000 | 4,784,000 | | 儲備 | 21,684,000 | 14.815% | 18,886,000 | 45,682,000 | 94,874,000 | 127,734,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,586,000 | 11.288% | 24,788,000 | 51,584,000 | 100,776,000 | 132,518,000 | | 非控股權益 | 0 | -- | 0 | 0 | 2,029,000 | 2,029,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,586,000 | 11.288% | 24,788,000 | 51,584,000 | 102,805,000 | 134,547,000 |
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