| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,000 | -16.667% | 18,000 | 23,000 | 385,000 | 1,528,000 | | 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 | 0 | | 5,176,000 | -0.058% | 5,179,000 | 5,184,000 | 5,546,000 | 6,689,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 1,828,000 |
| 現金及銀行結存 | 6,542,000 | -53.218% | 13,984,000 | 6,903,000 | 21,241,000 | 31,199,000 | | 其他流動資產 | 78,543,000 | 36.994% | 57,333,000 | 53,874,000 | 58,312,000 | 70,707,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,085,000 | 19.305% | 71,317,000 | 60,777,000 | 79,553,000 | 103,734,000 |
| 其他流動負債 | 52,983,000 | 27.235% | 41,642,000 | 41,173,000 | 33,515,000 | 7,618,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,983,000 | 27.235% | 41,642,000 | 41,173,000 | 33,515,000 | 7,618,000 | | 流動資產淨值 | 32,102,000 | 8.179% | 29,675,000 | 19,604,000 | 46,038,000 | 96,116,000 | | 資產總額減流動負債 | 37,278,000 | 6.955% | 34,854,000 | 24,788,000 | 51,584,000 | 102,805,000 |
| 股本 | 14,754,000 | 0.000% | 14,754,000 | 5,902,000 | 5,902,000 | 5,902,000 | | 儲備 | 22,524,000 | 12.060% | 20,100,000 | 18,886,000 | 45,682,000 | 94,874,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,278,000 | 6.955% | 34,854,000 | 24,788,000 | 51,584,000 | 100,776,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 2,029,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,278,000 | 6.955% | 34,854,000 | 24,788,000 | 51,584,000 | 102,805,000 |
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