| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,600,000 | -3.797% | 7,900,000 | 8,549,000 | 8,775,000 | 9,807,000 | | 租賃土地 | 0 | -- | 100,000 | 0 | 0 | 2,248,000 | | 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 | 0 | -- | 0 | 0 | 6,695,000 | 155,000 | | 7,600,000 | -5.000% | 8,000,000 | 8,549,000 | 15,470,000 | 12,210,000 | | | 存貨 | 754,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,422,000 | -22.261% | 12,120,000 | 24,326,000 | 24,312,000 | 57,735,000 | | 其他流動資產 | 2,579,000 | -25.290% | 3,452,000 | 3,936,000 | 12,850,000 | 4,915,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,755,000 | -18.090% | 15,572,000 | 28,262,000 | 37,162,000 | 62,650,000 |
| 其他流動負債 | 27,082,000 | 5.152% | 25,755,000 | 27,417,000 | 29,980,000 | 35,794,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,082,000 | 5.152% | 25,755,000 | 27,417,000 | 29,980,000 | 35,794,000 | | 流動資產淨值 | (14,327,000) | 40.695% | (10,183,000) | 845,000 | 7,182,000 | 26,856,000 | | 資產總額減流動負債 | (6,727,000) | 208.154% | (2,183,000) | 9,394,000 | 22,652,000 | 39,066,000 |
| 71,000 | -96.790% | 2,212,000 | 791,000 | 1,955,000 | 464,000 |
| 股本 | 9,600,000 | 20.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | (16,474,000) | 32.908% | (12,395,000) | 603,000 | 12,697,000 | 30,602,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (6,874,000) | 56.405% | (4,395,000) | 8,603,000 | 20,697,000 | 38,602,000 | | 非控股權益 | 76,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (6,798,000) | 54.676% | (4,395,000) | 8,603,000 | 20,697,000 | 38,602,000 |
| 承擔 | -- | -- | 10,000 | 5,000,000 | 5,000,000 | 5,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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