| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 698,000 | -58.328% | 1,675,000 | 2,533,000 | 3,524,000 | 4,099,000 | | 租賃土地 | 944,000 | 1.724% | 928,000 | 413,000 | 1,025,000 | 635,000 | | 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 | 579,000 | 446.226% | 106,000 | 455,000 | 518,000 | 85,000 | | 2,221,000 | -18.014% | 2,709,000 | 3,401,000 | 5,067,000 | 4,819,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,151,000 | 89.723% | 9,040,000 | 19,062,000 | 25,116,000 | 80,673,000 | | 其他流動資產 | 34,880,000 | -35.842% | 54,366,000 | 47,171,000 | 50,176,000 | 64,845,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,031,000 | -17.940% | 63,406,000 | 66,233,000 | 75,292,000 | 145,518,000 |
| 其他流動負債 | 7,166,000 | 118.876% | 3,274,000 | 4,232,000 | 6,965,000 | 20,492,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,166,000 | 118.876% | 3,274,000 | 4,232,000 | 6,965,000 | 20,492,000 | | 流動資產淨值 | 44,865,000 | -25.389% | 60,132,000 | 62,001,000 | 68,327,000 | 125,026,000 | | 資產總額減流動負債 | 47,086,000 | -25.071% | 62,841,000 | 65,402,000 | 73,394,000 | 129,845,000 |
| 1,029,000 | -1.248% | 1,042,000 | 102,000 | 1,171,000 | 325,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 36,066,000 | -30.373% | 51,799,000 | 55,300,000 | 62,218,000 | 119,515,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,066,000 | -25.458% | 61,799,000 | 65,300,000 | 72,218,000 | 129,515,000 | | 非控股權益 | (9,000) | -- | 0 | 0 | 5,000 | 5,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,057,000 | -25.473% | 61,799,000 | 65,300,000 | 72,223,000 | 129,520,000 |
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