| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 1,492,000 | -41.098% | 2,533,000 | 3,187,000 | 2,579,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 762,000 | -52.582% | 1,607,000 | 2,836,000 | 1,709,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 851,000 | 7.314% | 793,000 | 195,000 | 267,000 | | | 3,105,000 | -37.057% | 4,933,000 | 6,218,000 | 4,555,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 23,810,000 | -43.577% | 42,199,000 | 21,542,000 | 23,130,000 | | | 其他流動資產 | 156,677,000 | 35.009% | 116,049,000 | 122,102,000 | 98,996,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 180,487,000 | 14.053% | 158,248,000 | 143,644,000 | 122,126,000 | |
| 其他流動負債 | 94,344,000 | 26.740% | 74,439,000 | 75,299,000 | 56,009,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 94,344,000 | 26.740% | 74,439,000 | 75,299,000 | 56,009,000 | | | 流動資產淨值 | 86,143,000 | 2.785% | 83,809,000 | 68,345,000 | 66,117,000 | | | 資產總額減流動負債 | 89,248,000 | 0.570% | 88,742,000 | 74,563,000 | 70,672,000 | |
| 4,098,000 | -48.775% | 8,000,000 | 3,477,000 | 5,156,000 | |
| 股本 | 0 | -- | 22,000,000 | 22,000,000 | 22,000,000 | | | 儲備 | 85,150,000 | 44.956% | 58,742,000 | 49,086,000 | 43,516,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 85,150,000 | 5.459% | 80,742,000 | 71,086,000 | 65,516,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 85,150,000 | 5.459% | 80,742,000 | 71,086,000 | 65,516,000 | |
| 承擔 | -- | -- | 240,000 | 321,000 | 650,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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