| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 493,000 | 89.615% | 260,000 | 544,000 | 1,213,000 | 2,735,000 | | 租賃土地 | 1,049,000 | 649.286% | 140,000 | 193,000 | 419,000 | 292,000 | | 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 | 0 | 2,934,000 | | 1,542,000 | 285.500% | 400,000 | 737,000 | 1,632,000 | 5,961,000 | | | 存貨 | 790,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,404,000 | 3650.862% | 464,000 | 851,000 | 5,552,000 | 14,245,000 | | 其他流動資產 | 89,128,000 | 234.075% | 26,679,000 | 26,094,000 | 36,498,000 | 52,920,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,322,000 | 295.395% | 27,143,000 | 26,945,000 | 42,050,000 | 67,165,000 |
| 其他流動負債 | 80,124,000 | 297.263% | 20,169,000 | 16,379,000 | 19,402,000 | 21,490,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,124,000 | 297.263% | 20,169,000 | 16,379,000 | 19,402,000 | 21,490,000 | | 流動資產淨值 | 27,198,000 | 289.991% | 6,974,000 | 10,566,000 | 22,648,000 | 45,675,000 | | 資產總額減流動負債 | 28,740,000 | 289.748% | 7,374,000 | 11,303,000 | 24,280,000 | 51,636,000 |
| 201,000 | 179.167% | 72,000 | 38,000 | 157,000 | 252,000 |
| 股本 | 575,000 | -96.503% | 16,442,000 | 13,702,000 | 11,422,000 | 11,422,000 | | 儲備 | 27,964,000 | -- | (9,140,000) | (2,437,000) | 12,701,000 | 39,962,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,539,000 | 290.838% | 7,302,000 | 11,265,000 | 24,123,000 | 51,384,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,539,000 | 290.838% | 7,302,000 | 11,265,000 | 24,123,000 | 51,384,000 |
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