| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,726,000 | 14283.333% | 12,000 | 631,000 | 1,605,000 | 2,925,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 500,000 | 0.000% | 500,000 | 500,000 | 500,000 | 500,000 | | 聯營公司及共同控制公司權益 | 10,000,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 14,165,000 | -25.009% | 18,889,000 | 12,872,000 | 11,658,000 | 4,110,000 | | 26,391,000 | 36.029% | 19,401,000 | 14,003,000 | 13,763,000 | 7,535,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 41,812,000 | 162.490% | 15,929,000 | 23,394,000 | 30,140,000 | 45,580,000 | | 其他流動資產 | 140,659,000 | 17.665% | 119,542,000 | 138,617,000 | 126,039,000 | 146,185,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,471,000 | 34.694% | 135,471,000 | 162,011,000 | 156,179,000 | 191,765,000 |
| 其他流動負債 | 12,062,000 | -26.897% | 16,500,000 | 5,976,000 | 4,843,000 | 5,990,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,062,000 | -26.897% | 16,500,000 | 5,976,000 | 4,843,000 | 5,990,000 | | 流動資產淨值 | 170,409,000 | 43.236% | 118,971,000 | 156,035,000 | 151,336,000 | 185,775,000 | | 資產總額減流動負債 | 196,800,000 | 42.225% | 138,372,000 | 170,038,000 | 165,099,000 | 193,310,000 |
| 1,145,000 | -- | 0 | 0 | 623,000 | 1,587,000 |
| 股本 | 24,364,000 | 200.012% | 8,121,000 | 8,121,000 | 5,414,000 | 4,512,000 | | 儲備 | 171,291,000 | 31.508% | 130,251,000 | 161,917,000 | 159,062,000 | 187,211,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 195,655,000 | 41.398% | 138,372,000 | 170,038,000 | 164,476,000 | 191,723,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,655,000 | 41.398% | 138,372,000 | 170,038,000 | 164,476,000 | 191,723,000 |
| 承擔 | -- | -- | 3,600,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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