| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 457,000 | -2.141% | 467,000 | 619,000 | 272,000 | 364,000 | | 租賃土地 | 5,564,000 | 96.123% | 2,837,000 | 5,133,000 | 7,072,000 | 2,991,000 | | 無形資產 | 0 | -- | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 6,021,000 | 82.234% | 3,304,000 | 5,752,000 | 7,344,000 | 3,355,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,729,000 | -13.213% | 14,667,000 | 11,249,000 | 7,756,000 | 7,843,000 | | 其他流動資產 | 142,433,000 | -8.096% | 154,981,000 | 103,026,000 | 100,509,000 | 77,092,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,162,000 | -8.539% | 169,648,000 | 114,275,000 | 108,265,000 | 84,935,000 |
| 其他流動負債 | 104,939,000 | -17.093% | 126,574,000 | 79,403,000 | 82,569,000 | 68,432,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,939,000 | -17.093% | 126,574,000 | 79,403,000 | 82,569,000 | 68,432,000 | | 流動資產淨值 | 50,223,000 | 16.597% | 43,074,000 | 34,872,000 | 25,696,000 | 16,503,000 | | 資產總額減流動負債 | 56,244,000 | 21.273% | 46,378,000 | 40,624,000 | 33,040,000 | 19,858,000 |
| 4,500,000 | 733.333% | 540,000 | 2,896,000 | 4,932,000 | 433,000 |
| 股本 | 6,240,000 | 0.000% | 6,240,000 | 6,240,000 | 62,400,000 | 62,400,000 | | 儲備 | 45,504,000 | 14.915% | 39,598,000 | 31,488,000 | (34,292,000) | (42,975,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,744,000 | 12.885% | 45,838,000 | 37,728,000 | 28,108,000 | 19,425,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,744,000 | 12.885% | 45,838,000 | 37,728,000 | 28,108,000 | 19,425,000 |
|
