| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,000 | -99.843% | 2,543,000 | 27,014,000 | 8,841,000 | 1,171,000 | | 租賃土地 | 787,000 | -25.614% | 1,058,000 | 1,598,000 | 981,000 | 6,677,000 | | 無形資產 | 0 | -- | 0 | 1,632,000 | 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 | 5,444,000 | -7.729% | 5,900,000 | 18,990,000 | 3,850,000 | 698,000 | | 6,235,000 | -34.375% | 9,501,000 | 49,234,000 | 13,672,000 | 8,546,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 13,831,000 | 10.383% | 12,530,000 | 13,227,000 | 11,460,000 | 13,508,000 | | 其他流動資產 | 57,401,000 | 3.530% | 55,444,000 | 30,240,000 | 17,629,000 | 10,103,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,232,000 | 4.793% | 67,974,000 | 43,467,000 | 29,089,000 | 23,611,000 |
| 其他流動負債 | 7,153,000 | 12.752% | 6,344,000 | 16,763,000 | 18,182,000 | 3,726,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,153,000 | 12.752% | 6,344,000 | 16,763,000 | 18,182,000 | 3,726,000 | | 流動資產淨值 | 64,079,000 | 3.974% | 61,630,000 | 26,704,000 | 10,907,000 | 19,885,000 | | 資產總額減流動負債 | 70,314,000 | -1.149% | 71,131,000 | 75,938,000 | 24,579,000 | 28,431,000 |
| 315,000 | -49.111% | 619,000 | 1,193,000 | 0 | 4,376,000 |
| 股本 | 667,000 | 0.000% | 667,000 | 53,760,000 | 8,960,000 | 6,400,000 | | 儲備 | 69,332,000 | -0.734% | 69,845,000 | 20,985,000 | 15,619,000 | 17,655,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 69,999,000 | -0.728% | 70,512,000 | 74,745,000 | 24,579,000 | 24,055,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,999,000 | -0.728% | 70,512,000 | 74,745,000 | 24,579,000 | 24,055,000 |
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