| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 810,000 | -34.093% | 1,229,000 | 757,000 | 1,524,000 | 3,603,000 | | 租賃土地 | 148,000 | -57.101% | 345,000 | 334,000 | 135,000 | 271,000 | | 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 | 668,000 | 10.231% | 606,000 | 425,000 | 339,000 | 556,000 | | 1,626,000 | -25.413% | 2,180,000 | 1,516,000 | 1,998,000 | 4,430,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,965,000 | -56.301% | 29,669,000 | 42,027,000 | 44,516,000 | 42,770,000 | | 其他流動資產 | 79,247,000 | -3.153% | 81,827,000 | 73,552,000 | 63,806,000 | 82,080,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,212,000 | -17.296% | 111,496,000 | 115,579,000 | 108,322,000 | 124,850,000 |
| 其他流動負債 | 15,633,000 | -41.001% | 26,497,000 | 26,023,000 | 18,064,000 | 14,247,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,633,000 | -41.001% | 26,497,000 | 26,023,000 | 18,064,000 | 14,247,000 | | 流動資產淨值 | 76,579,000 | -9.906% | 84,999,000 | 89,556,000 | 90,258,000 | 110,603,000 | | 資產總額減流動負債 | 78,205,000 | -10.294% | 87,179,000 | 91,072,000 | 92,256,000 | 115,033,000 |
| 608,000 | 1420.000% | 40,000 | 159,000 | 0 | 138,000 |
| 股本 | 13,819,000 | 0.000% | 13,819,000 | 12,564,000 | 10,470,000 | 6,980,000 | | 儲備 | 63,778,000 | -13.014% | 73,320,000 | 78,349,000 | 81,786,000 | 107,915,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 77,597,000 | -10.950% | 87,139,000 | 90,913,000 | 92,256,000 | 114,895,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,597,000 | -10.950% | 87,139,000 | 90,913,000 | 92,256,000 | 114,895,000 |
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