| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,000 | -44.444% | 45,000 | 86,000 | 105,000 | 384,000 | | 租賃土地 | 473,000 | 120.000% | 215,000 | 335,000 | 213,000 | 0 | | 無形資產 | 4,450,000 | -- | 0 | 0 | 118,000 | 834,000 | | 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 | 0 | -- | 0 | 0 | 0 | 2,357,000 | | 4,948,000 | 1803.077% | 260,000 | 421,000 | 436,000 | 3,575,000 | | | 存貨 | 382,000 | -6.601% | 409,000 | 615,000 | 586,000 | 747,000 |
| 現金及銀行結存 | 12,818,000 | 103.493% | 6,299,000 | 9,938,000 | 12,995,000 | 14,712,000 | | 其他流動資產 | 28,039,000 | 282.420% | 7,332,000 | 4,283,000 | 11,903,000 | 23,729,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,239,000 | 193.725% | 14,040,000 | 14,836,000 | 25,484,000 | 39,188,000 |
| 其他流動負債 | 7,747,000 | -12.503% | 8,854,000 | 9,679,000 | 8,226,000 | 9,168,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,747,000 | -12.503% | 8,854,000 | 9,679,000 | 8,226,000 | 9,168,000 | | 流動資產淨值 | 33,492,000 | 545.816% | 5,186,000 | 5,157,000 | 17,258,000 | 30,020,000 | | 資產總額減流動負債 | 38,440,000 | 605.839% | 5,446,000 | 5,578,000 | 17,694,000 | 33,595,000 |
| 股本 | 6,777,000 | 182.375% | 2,400,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 31,474,000 | 933.290% | 3,046,000 | 3,476,000 | 15,694,000 | 31,501,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,251,000 | 602.369% | 5,446,000 | 5,476,000 | 17,694,000 | 33,501,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,251,000 | 602.369% | 5,446,000 | 5,476,000 | 17,694,000 | 33,501,000 |
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