| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 564,000 | -16.320% | 674,000 | 892,000 | 69,000 | 184,000 | | 租賃土地 | 123,000 | -79.935% | 613,000 | 1,594,000 | 0 | 0 | | 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 | 0 | -- | 0 | 327,000 | 0 | 6,000 | | 687,000 | -46.620% | 1,287,000 | 2,813,000 | 69,000 | 190,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 45,982,000 | 153.093% | 18,168,000 | 17,665,000 | 23,967,000 | 17,482,000 | | 其他流動資產 | 12,338,000 | 132.792% | 5,300,000 | 3,508,000 | 15,612,000 | 16,486,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,320,000 | 148.509% | 23,468,000 | 21,173,000 | 39,579,000 | 33,968,000 |
| 其他流動負債 | 2,776,000 | 70.098% | 1,632,000 | 1,466,000 | 9,061,000 | 10,688,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,776,000 | 70.098% | 1,632,000 | 1,466,000 | 9,061,000 | 10,688,000 | | 流動資產淨值 | 55,544,000 | 154.369% | 21,836,000 | 19,707,000 | 30,518,000 | 23,280,000 | | 資產總額減流動負債 | 56,231,000 | 143.182% | 23,123,000 | 22,520,000 | 30,587,000 | 23,470,000 |
| 486,000 | 0.000% | 486,000 | 1,034,000 | 244,000 | 861,000 |
| 股本 | 14,846,000 | 23.234% | 12,047,000 | 11,000,000 | 11,000,000 | 10,000,000 | | 儲備 | 40,899,000 | 286.204% | 10,590,000 | 10,486,000 | 19,343,000 | 12,609,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,745,000 | 146.256% | 22,637,000 | 21,486,000 | 30,343,000 | 22,609,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,745,000 | 146.256% | 22,637,000 | 21,486,000 | 30,343,000 | 22,609,000 |
|
