| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 54,000 | -12.903% | 62,000 | 309,000 | 0 | 393,000 | | 租賃土地 | 57,000 | -18.571% | 70,000 | 1,717,000 | 174,000 | 2,807,000 | | 無形資產 | 1,030,000 | 0.000% | 1,030,000 | 1,030,000 | 0 | 526,000 | | 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 | 6,354,000 | -21.720% | 8,117,000 | 22,184,000 | 15,998,000 | 12,627,000 | | 7,495,000 | -19.226% | 9,279,000 | 25,240,000 | 16,172,000 | 16,353,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 22,560,000 | 62.326% | 13,898,000 | 12,369,000 | 5,861,000 | 5,637,000 | | 其他流動資產 | 50,908,000 | -22.651% | 65,816,000 | 34,065,000 | 44,099,000 | 24,917,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,468,000 | -7.836% | 79,714,000 | 46,434,000 | 49,960,000 | 30,554,000 |
| 其他流動負債 | 20,362,000 | -44.068% | 36,405,000 | 21,465,000 | 25,374,000 | 22,375,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,362,000 | -44.068% | 36,405,000 | 21,465,000 | 25,374,000 | 22,375,000 | | 流動資產淨值 | 53,106,000 | 22.621% | 43,309,000 | 24,969,000 | 24,586,000 | 8,179,000 | | 資產總額減流動負債 | 60,601,000 | 15.237% | 52,588,000 | 50,209,000 | 40,758,000 | 24,532,000 |
| 0 | -- | 0 | 42,556,000 | 42,014,000 | 13,048,000 |
| 股本 | 9,600,000 | 0.000% | 9,600,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 51,001,000 | 18.640% | 42,988,000 | (347,000) | (9,256,000) | 3,484,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,601,000 | 15.237% | 52,588,000 | 7,653,000 | (1,256,000) | 11,484,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,601,000 | 15.237% | 52,588,000 | 7,653,000 | (1,256,000) | 11,484,000 |
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