| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,653,000 | 261.707% | 457,000 | 467,000 | 619,000 | 272,000 | | 租賃土地 | 4,279,000 | -23.095% | 5,564,000 | 2,837,000 | 5,133,000 | 7,072,000 | | 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 | 352,000 | -- | 0 | 0 | 0 | 0 | | 6,284,000 | 4.368% | 6,021,000 | 3,304,000 | 5,752,000 | 7,344,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 13,504,000 | 6.088% | 12,729,000 | 14,667,000 | 11,249,000 | 7,756,000 | | 其他流動資產 | 168,710,000 | 18.449% | 142,433,000 | 154,981,000 | 103,026,000 | 100,509,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,214,000 | 17.435% | 155,162,000 | 169,648,000 | 114,275,000 | 108,265,000 |
| 其他流動負債 | 111,954,000 | 6.685% | 104,939,000 | 126,574,000 | 79,403,000 | 82,569,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,954,000 | 6.685% | 104,939,000 | 126,574,000 | 79,403,000 | 82,569,000 | | 流動資產淨值 | 70,260,000 | 39.896% | 50,223,000 | 43,074,000 | 34,872,000 | 25,696,000 | | 資產總額減流動負債 | 76,544,000 | 36.093% | 56,244,000 | 46,378,000 | 40,624,000 | 33,040,000 |
| 3,682,000 | -18.178% | 4,500,000 | 540,000 | 2,896,000 | 4,932,000 |
| 股本 | 18,720,000 | 200.000% | 6,240,000 | 6,240,000 | 6,240,000 | 62,400,000 | | 儲備 | 54,142,000 | 18.983% | 45,504,000 | 39,598,000 | 31,488,000 | (34,292,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 72,862,000 | 40.812% | 51,744,000 | 45,838,000 | 37,728,000 | 28,108,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,862,000 | 40.812% | 51,744,000 | 45,838,000 | 37,728,000 | 28,108,000 |
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