| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,621,000 | -55.941% | 12,758,000 | 9,677,000 | 3,763,000 | 310,000 | | 租賃土地 | 3,164,000 | 97.257% | 1,604,000 | 2,142,000 | 10,060,000 | 1,778,000 | | 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 | 417,000 | -79.589% | 2,043,000 | 4,432,000 | 2,326,000 | 1,740,000 | | 9,202,000 | -43.907% | 16,405,000 | 16,251,000 | 16,149,000 | 3,828,000 | | | 存貨 | 165,000 | -- | 0 | 199,000 | 590,000 | 612,000 |
| 現金及銀行結存 | 8,892,000 | 30.688% | 6,804,000 | 13,257,000 | 6,594,000 | 11,619,000 | | 其他流動資產 | 5,143,000 | -11.526% | 5,813,000 | 7,403,000 | 5,747,000 | 5,886,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,200,000 | 12.547% | 12,617,000 | 20,859,000 | 12,931,000 | 18,117,000 |
| 其他流動負債 | 15,010,000 | 1.811% | 14,743,000 | 16,757,000 | 19,301,000 | 13,139,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,010,000 | 1.811% | 14,743,000 | 16,757,000 | 19,301,000 | 13,139,000 | | 流動資產淨值 | (810,000) | -61.900% | (2,126,000) | 4,102,000 | (6,370,000) | 4,978,000 | | 資產總額減流動負債 | 8,392,000 | -41.228% | 14,279,000 | 20,353,000 | 9,779,000 | 8,806,000 |
| 2,120,000 | 668.116% | 276,000 | 192,000 | 8,048,000 | 3,289,000 |
| 股本 | 19,250,000 | 0.000% | 19,250,000 | 19,250,000 | 5,500,000 | 5,000,000 | | 儲備 | (10,827,000) | 247.800% | (3,113,000) | 2,962,000 | (1,711,000) | 2,486,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,423,000 | -47.803% | 16,137,000 | 22,212,000 | 3,789,000 | 7,486,000 | | 非控股權益 | (2,151,000) | 0.797% | (2,134,000) | (2,051,000) | (2,058,000) | (1,969,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,272,000 | -55.210% | 14,003,000 | 20,161,000 | 1,731,000 | 5,517,000 |
| 承擔 | -- | -- | 0 | 4,348,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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