| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 429,000 | 31.193% | 327,000 | | | | | 租賃土地 | 393,000 | 230.252% | 119,000 | | | | | 無形資產 | 8,992,000 | -11.111% | 10,116,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 30,000 | -- | 0 | | | | | 9,844,000 | -6.798% | 10,562,000 | | | | | | 存貨 | 1,044,000 | 133.557% | 447,000 | | | |
| 現金及銀行結存 | 54,818,000 | 251.420% | 15,599,000 | | | | | 其他流動資產 | 8,430,000 | 115.988% | 3,903,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 64,292,000 | 222.282% | 19,949,000 | | | |
| 其他流動負債 | 25,396,000 | 50.406% | 16,885,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 25,396,000 | 50.406% | 16,885,000 | | | | | 流動資產淨值 | 38,896,000 | 1169.452% | 3,064,000 | | | | | 資產總額減流動負債 | 48,740,000 | 257.699% | 13,626,000 | | | |
| 股本 | 18,133,000 | 2360.380% | 737,000 | | | | | 儲備 | 29,940,000 | 242.054% | 8,753,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 48,073,000 | 406.565% | 9,490,000 | | | | | 非控股權益 | 16,000 | 0.000% | 16,000 | | | | | 其他 | 0 | -- | 0 | | | | | | 48,089,000 | 405.880% | 9,506,000 | | | |
| 承擔 | 940,000 | -72.950% | 3,475,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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