| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 92,000 | -41.772% | 158,000 | 309,000 | 0 | 393,000 | | 租賃土地 | 45,000 | -35.714% | 70,000 | 1,717,000 | 174,000 | 2,807,000 | | 無形資產 | 1,510,000 | -24.121% | 1,990,000 | 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 | 33,008,000 | 235.379% | 9,842,000 | 22,184,000 | 15,998,000 | 12,627,000 | | 34,655,000 | 187.355% | 12,060,000 | 25,240,000 | 16,172,000 | 16,353,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 39,202,000 | 84.082% | 21,296,000 | 12,369,000 | 5,861,000 | 5,637,000 | | 其他流動資產 | 105,658,000 | -17.334% | 127,813,000 | 34,065,000 | 44,099,000 | 24,917,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,860,000 | -2.850% | 149,109,000 | 46,434,000 | 49,960,000 | 30,554,000 |
| 其他流動負債 | 18,902,000 | -65.458% | 54,721,000 | 21,465,000 | 25,374,000 | 22,375,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,902,000 | -65.458% | 54,721,000 | 21,465,000 | 25,374,000 | 22,375,000 | | 流動資產淨值 | 125,958,000 | 33.447% | 94,388,000 | 24,969,000 | 24,586,000 | 8,179,000 | | 資產總額減流動負債 | 160,613,000 | 50.884% | 106,448,000 | 50,209,000 | 40,758,000 | 24,532,000 |
| 18,367,000 | -- | 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 | 132,646,000 | 60.113% | 82,845,000 | (347,000) | (9,256,000) | 3,484,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 142,246,000 | 53.871% | 92,445,000 | 7,653,000 | (1,256,000) | 11,484,000 | | 非控股權益 | 0 | -- | 14,003,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,246,000 | 33.630% | 106,448,000 | 7,653,000 | (1,256,000) | 11,484,000 |
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