| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,301,000 | -13.819% | 6,151,000 | 5,674,000 | 9,806,000 | 14,301,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 14,000,000 | 24,000,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 3,768,000 | | 其他非流動資產 | 1,747,000 | 2.104% | 1,711,000 | 1,687,000 | 9,713,000 | 19,271,000 | | 7,048,000 | -10.354% | 7,862,000 | 7,361,000 | 33,519,000 | 61,340,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,813,000 | -53.443% | 6,042,000 | 362,000 | 10,869,000 | 9,735,000 | | 其他流動資產 | 119,949,000 | -3.420% | 124,197,000 | 125,013,000 | 143,688,000 | 164,457,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,762,000 | -5.741% | 130,239,000 | 125,375,000 | 154,557,000 | 174,192,000 |
| 其他流動負債 | 79,697,000 | -9.010% | 87,589,000 | 90,983,000 | 114,288,000 | 137,858,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,697,000 | -9.010% | 87,589,000 | 90,983,000 | 114,288,000 | 137,858,000 | | 流動資產淨值 | 43,065,000 | 0.973% | 42,650,000 | 34,392,000 | 40,269,000 | 36,334,000 | | 資產總額減流動負債 | 50,113,000 | -0.790% | 50,512,000 | 41,753,000 | 73,788,000 | 97,674,000 |
| 523,000 | -53.052% | 1,114,000 | 282,000 | 1,996,000 | 1,245,000 |
| 股本 | 12,600,000 | 0.000% | 12,600,000 | 10,500,000 | 10,500,000 | 10,500,000 | | 儲備 | 36,990,000 | 0.522% | 36,798,000 | 30,971,000 | 61,292,000 | 85,929,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,590,000 | 0.389% | 49,398,000 | 41,471,000 | 71,792,000 | 96,429,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,590,000 | 0.389% | 49,398,000 | 41,471,000 | 71,792,000 | 96,429,000 |
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