| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,131,000 | 73.733% | 651,000 | 3,375,000 | 3,312,000 | 3,965,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 825,000 | | 其他非流動資產 | 69,000 | -51.748% | 143,000 | 156,000 | 75,000 | 949,000 | | 1,200,000 | 51.134% | 794,000 | 3,531,000 | 3,387,000 | 5,739,000 | | | 存貨 | 0 | -- | 0 | 432,000 | 588,000 | 0 |
| 現金及銀行結存 | 7,054,000 | -54.523% | 15,511,000 | 14,823,000 | 25,733,000 | 44,317,000 | | 其他流動資產 | 47,311,000 | -14.992% | 55,655,000 | 73,125,000 | 53,682,000 | 84,769,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,365,000 | -23.608% | 71,166,000 | 88,380,000 | 80,003,000 | 129,086,000 |
| 其他流動負債 | 29,778,000 | -14.066% | 34,652,000 | 32,773,000 | 20,750,000 | 71,874,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,778,000 | -14.066% | 34,652,000 | 32,773,000 | 20,750,000 | 71,874,000 | | 流動資產淨值 | 24,587,000 | -32.664% | 36,514,000 | 55,607,000 | 59,253,000 | 57,212,000 | | 資產總額減流動負債 | 25,787,000 | -30.881% | 37,308,000 | 59,138,000 | 62,640,000 | 62,951,000 |
| 571,000 | -21.995% | 732,000 | 453,000 | 926,000 | 1,586,000 |
| 股本 | 17,969,000 | 20.001% | 14,974,000 | 12,478,000 | 9,900,000 | 8,400,000 | | 儲備 | 7,247,000 | -66.452% | 21,602,000 | 46,207,000 | 51,814,000 | 52,965,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,216,000 | -31.059% | 36,576,000 | 58,685,000 | 61,714,000 | 61,365,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,216,000 | -31.059% | 36,576,000 | 58,685,000 | 61,714,000 | 61,365,000 |
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