| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 474,000 | -12.868% | 544,000 | 1,213,000 | 2,735,000 | 2,534,000 | | 租賃土地 | 110,000 | -43.005% | 193,000 | 419,000 | 292,000 | 373,000 | | 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 | 2,934,000 | 0 | | 584,000 | -20.760% | 737,000 | 1,632,000 | 5,961,000 | 2,907,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 366,000 | -56.992% | 851,000 | 5,552,000 | 14,245,000 | 13,101,000 | | 其他流動資產 | 33,837,000 | 29.673% | 26,094,000 | 36,498,000 | 52,920,000 | 66,320,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,203,000 | 26.936% | 26,945,000 | 42,050,000 | 67,165,000 | 79,421,000 |
| 其他流動負債 | 19,765,000 | 20.673% | 16,379,000 | 19,402,000 | 21,490,000 | 49,505,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,765,000 | 20.673% | 16,379,000 | 19,402,000 | 21,490,000 | 49,505,000 | | 流動資產淨值 | 14,438,000 | 36.646% | 10,566,000 | 22,648,000 | 45,675,000 | 29,916,000 | | 資產總額減流動負債 | 15,022,000 | 32.903% | 11,303,000 | 24,280,000 | 51,636,000 | 32,823,000 |
| 180,000 | 373.684% | 38,000 | 157,000 | 252,000 | 292,000 |
| 股本 | 13,702,000 | 0.000% | 13,702,000 | 11,422,000 | 11,422,000 | 4,800,000 | | 儲備 | 1,140,000 | -- | (2,437,000) | 12,701,000 | 39,962,000 | 27,731,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,842,000 | 31.753% | 11,265,000 | 24,123,000 | 51,384,000 | 32,531,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,842,000 | 31.753% | 11,265,000 | 24,123,000 | 51,384,000 | 32,531,000 |
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