| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 233,000 | -41.310% | 397,000 | 2,272,000 | 3,203,000 | 4,004,000 | | 租賃土地 | 146,000 | -84.267% | 928,000 | 5,677,000 | 1,607,000 | 588,000 | | 無形資產 | 0 | -- | 0 | 5,554,000 | 3,973,000 | 16,833,000 | | 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 | | 379,000 | -71.396% | 1,325,000 | 13,503,000 | 8,783,000 | 21,425,000 | | | 存貨 | 0 | -- | 0 | 15,728,000 | 3,256,000 | 0 |
| 現金及銀行結存 | 721,000 | 549.550% | 111,000 | 6,725,000 | 15,988,000 | 4,119,000 | | 其他流動資產 | 94,298,000 | -3.188% | 97,403,000 | 124,051,000 | 102,245,000 | 116,396,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,019,000 | -2.559% | 97,514,000 | 146,504,000 | 121,489,000 | 120,515,000 |
| 其他流動負債 | 38,487,000 | 9.840% | 35,039,000 | 53,974,000 | 48,119,000 | 66,918,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,487,000 | 9.840% | 35,039,000 | 53,974,000 | 48,119,000 | 66,918,000 | | 流動資產淨值 | 56,532,000 | -9.513% | 62,475,000 | 92,530,000 | 73,370,000 | 53,597,000 | | 資產總額減流動負債 | 56,911,000 | -10.798% | 63,800,000 | 106,033,000 | 82,153,000 | 75,022,000 |
| 0 | -- | 0 | 3,308,000 | 3,296,000 | 5,743,000 |
| 股本 | 39,000 | 5.405% | 37,000 | 7,337,000 | 6,114,000 | 3,397,000 | | 儲備 | 56,872,000 | -2.565% | 58,369,000 | 85,945,000 | 72,743,000 | 68,363,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 56,911,000 | -2.560% | 58,406,000 | 93,282,000 | 78,857,000 | 71,760,000 | | 非控股權益 | 0 | -- | 5,394,000 | 9,443,000 | 0 | (2,481,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,911,000 | -10.798% | 63,800,000 | 102,725,000 | 78,857,000 | 69,279,000 |
| 承擔 | -- | -- | 0 | 0 | 3,879,000 | 10,852,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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