| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 219,000 | -60.469% | 554,000 | 983,000 | 800,000 | 996,000 | | 租賃土地 | 618,000 | -59.127% | 1,512,000 | 2,561,000 | 1,869,000 | 2,374,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,484,000 | -15.348% | 5,297,000 | 0 | 0 | 0 | | 其他非流動資產 | 29,507,000 | 0.095% | 29,479,000 | 34,340,000 | 34,225,000 | 40,270,000 | | 34,828,000 | -5.467% | 36,842,000 | 37,884,000 | 36,894,000 | 43,640,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 25,489,000 | 11.980% | 22,762,000 | 17,085,000 | 45,535,000 | 39,169,000 | | 其他流動資產 | 32,079,000 | -30.245% | 45,988,000 | 81,493,000 | 62,472,000 | 87,419,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,568,000 | -16.265% | 68,750,000 | 98,578,000 | 108,007,000 | 126,588,000 |
| 其他流動負債 | 22,784,000 | -21.418% | 28,994,000 | 50,913,000 | 40,871,000 | 51,608,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,784,000 | -21.418% | 28,994,000 | 50,913,000 | 40,871,000 | 51,608,000 | | 流動資產淨值 | 34,784,000 | -12.506% | 39,756,000 | 47,665,000 | 67,136,000 | 74,980,000 | | 資產總額減流動負債 | 69,612,000 | -9.120% | 76,598,000 | 85,549,000 | 104,030,000 | 118,620,000 |
| 119,000 | -36.364% | 187,000 | 1,118,000 | 356,000 | 972,000 |
| 股本 | 9,233,000 | 0.000% | 9,233,000 | 7,959,000 | 7,959,000 | 8,000,000 | | 儲備 | 60,260,000 | -10.298% | 67,178,000 | 76,472,000 | 95,715,000 | 109,646,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 69,493,000 | -9.054% | 76,411,000 | 84,431,000 | 103,674,000 | 117,646,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 2,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,493,000 | -9.054% | 76,411,000 | 84,431,000 | 103,674,000 | 117,648,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 10,758,000 | 0 |
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