| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,000 | -42.857% | 7,000 | 157,000 | 2,216,977 | 9,711,842 | | 租賃土地 | 1,144,000 | -30.498% | 1,646,000 | 0 | 4,198,225 | 13,823,594 | | 無形資產 | 0 | -- | 0 | 0 | 606,161 | 1,430,426 | | 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 | 234,000 | 0.000% | 234,000 | 35,000 | 1,728,681 | 6,132,881 | | 1,382,000 | -26.762% | 1,887,000 | 192,000 | 8,750,044 | 31,098,743 | | | 存貨 | 0 | -- | 185,000 | 726,000 | 275,017 | 440,131 |
| 現金及銀行結存 | 532,000 | -15.016% | 626,000 | 1,359,000 | 606,161 | 2,194,865 | | 其他流動資產 | 5,016,000 | -9.881% | 5,566,000 | 7,162,000 | 6,454,490 | 8,588,350 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,548,000 | -13.000% | 6,377,000 | 9,247,000 | 7,335,668 | 11,223,346 |
| 其他流動負債 | 9,913,000 | -67.851% | 30,835,000 | 43,090,000 | 47,718,326 | 48,738,739 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,913,000 | -67.851% | 30,835,000 | 43,090,000 | 47,718,326 | 48,738,739 | | 流動資產淨值 | (4,365,000) | -82.153% | (24,458,000) | (33,843,000) | (40,382,658) | (37,515,393) | | 資產總額減流動負債 | (2,983,000) | -86.784% | (22,571,000) | (33,651,000) | (31,632,614) | (6,416,650) |
| 21,609,000 | 1717.410% | 1,189,000 | 15,167,000 | 4,838,061 | 16,140,074 |
| 股本 | 6,816,000 | 16.752% | 5,838,000 | 5,280,000 | 4,288,026 | 4,424,477 | | 儲備 | (31,959,000) | 5.538% | (30,282,000) | (47,849,000) | (35,364,993) | (21,780,703) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (25,143,000) | 2.860% | (24,444,000) | (42,569,000) | (31,076,966) | (17,356,226) | | 非控股權益 | 551,000 | -19.444% | 684,000 | (6,249,000) | (5,393,709) | (5,200,498) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (24,592,000) | 3.502% | (23,760,000) | (48,818,000) | (36,470,675) | (22,556,724) |
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