| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 390,000 | -52.785% | 826,000 | 684,000 | 415,000 | 539,000 | | 租賃土地 | 262,000 | -74.710% | 1,036,000 | 1,120,000 | 2,263,000 | 1,009,000 | | 無形資產 | 19,684,000 | 93.588% | 10,168,000 | 9,057,000 | 15,670,000 | 6,481,000 | | 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 | | 20,336,000 | 69.044% | 12,030,000 | 10,861,000 | 18,348,000 | 8,029,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,697,000 | 115.642% | 5,888,000 | 4,744,000 | 27,306,000 | 35,423,000 | | 其他流動資產 | 8,193,000 | -14.029% | 9,530,000 | 9,160,000 | 18,452,000 | 11,290,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,890,000 | 35.491% | 15,418,000 | 13,904,000 | 45,758,000 | 46,713,000 |
| 其他流動負債 | 6,530,000 | 51.508% | 4,310,000 | 13,261,000 | 18,541,000 | 20,090,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,530,000 | 51.508% | 4,310,000 | 13,261,000 | 18,541,000 | 20,090,000 | | 流動資產淨值 | 14,360,000 | 29.276% | 11,108,000 | 643,000 | 27,217,000 | 26,623,000 | | 資產總額減流動負債 | 34,696,000 | 49.952% | 23,138,000 | 11,504,000 | 45,565,000 | 34,652,000 |
| 股本 | 5,700,000 | 50.000% | 3,800,000 | 2,400,000 | 2,400,000 | 1,600,000 | | 儲備 | 29,842,000 | 50.247% | 19,862,000 | 9,540,000 | 42,179,000 | 33,052,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,542,000 | 50.207% | 23,662,000 | 11,940,000 | 44,579,000 | 34,652,000 | | 非控股權益 | (846,000) | 7.771% | (785,000) | (436,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,696,000 | 51.663% | 22,877,000 | 11,504,000 | 44,579,000 | 34,652,000 |
| 承擔 | -- | -- | 0 | 0 | 5,572,000 | 3,447,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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