| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,632,000 | -13.263% | 35,316,000 | 42,874,000 | 52,948,000 | 4,981,000 | | 租賃土地 | 1,278,000 | -24.557% | 1,694,000 | 712,000 | 1,557,000 | 1,626,000 | | 無形資產 | 4,283,000 | -12.108% | 4,873,000 | 6,815,000 | 9,709,000 | 4,153,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 355,000 | | 其他非流動資產 | 300,000 | 0.000% | 300,000 | 300,000 | 300,000 | 12,830,000 | | 36,493,000 | -13.489% | 42,183,000 | 50,701,000 | 64,514,000 | 23,945,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 820,000 | -79.288% | 3,959,000 | 4,430,000 | 11,015,000 | 31,410,000 | | 其他流動資產 | 13,145,000 | 10.910% | 11,852,000 | 57,555,000 | 35,933,000 | 26,645,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,965,000 | -11.675% | 15,811,000 | 61,985,000 | 46,948,000 | 58,055,000 |
| 其他流動負債 | 67,270,000 | 20.093% | 56,015,000 | 83,820,000 | 52,537,000 | 52,137,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,270,000 | 20.093% | 56,015,000 | 83,820,000 | 52,537,000 | 52,137,000 | | 流動資產淨值 | (53,305,000) | 32.586% | (40,204,000) | (21,835,000) | (5,589,000) | 5,918,000 | | 資產總額減流動負債 | (16,812,000) | -- | 1,979,000 | 28,866,000 | 58,925,000 | 29,863,000 |
| 7,138,000 | -2.433% | 7,316,000 | 5,549,000 | 6,573,000 | 6,319,000 |
| 股本 | 19,277,000 | 0.000% | 19,277,000 | 18,981,000 | 18,596,000 | 12,000,000 | | 儲備 | (43,227,000) | 75.620% | (24,614,000) | 4,336,000 | 33,756,000 | 11,544,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (23,950,000) | 348.754% | (5,337,000) | 23,317,000 | 52,352,000 | 23,544,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (23,950,000) | 348.754% | (5,337,000) | 23,317,000 | 52,352,000 | 23,544,000 |
| 承擔 | -- | -- | 288,000 | 0 | 579,000 | 338,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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