| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,913,000 | -63.304% | 27,014,000 | 8,841,000 | 1,171,000 | 27,000 | | 租賃土地 | 1,306,000 | -18.273% | 1,598,000 | 981,000 | 6,677,000 | 4,900,000 | | 無形資產 | 1,222,000 | -25.123% | 1,632,000 | 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 | 7,575,000 | -60.111% | 18,990,000 | 3,850,000 | 698,000 | 1,052,000 | | 20,016,000 | -59.345% | 49,234,000 | 13,672,000 | 8,546,000 | 5,979,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,103,000 | 44.424% | 13,227,000 | 11,460,000 | 13,508,000 | 27,131,000 | | 其他流動資產 | 51,478,000 | 70.231% | 30,240,000 | 17,629,000 | 10,103,000 | 5,396,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,581,000 | 62.378% | 43,467,000 | 29,089,000 | 23,611,000 | 32,527,000 |
| 其他流動負債 | 6,013,000 | -64.129% | 16,763,000 | 18,182,000 | 3,726,000 | 4,816,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,013,000 | -64.129% | 16,763,000 | 18,182,000 | 3,726,000 | 4,816,000 | | 流動資產淨值 | 64,568,000 | 141.791% | 26,704,000 | 10,907,000 | 19,885,000 | 27,711,000 | | 資產總額減流動負債 | 84,584,000 | 11.386% | 75,938,000 | 24,579,000 | 28,431,000 | 33,690,000 |
| 892,000 | -25.231% | 1,193,000 | 0 | 4,376,000 | 2,251,000 |
| 股本 | 666,000 | -98.761% | 53,760,000 | 8,960,000 | 6,400,000 | 6,400,000 | | 儲備 | 83,026,000 | 295.645% | 20,985,000 | 15,619,000 | 17,655,000 | 25,039,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 83,692,000 | 11.970% | 74,745,000 | 24,579,000 | 24,055,000 | 31,439,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,692,000 | 11.970% | 74,745,000 | 24,579,000 | 24,055,000 | 31,439,000 |
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