| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 631,000 | 47.086% | 429,000 | 327,000 | | | | 租賃土地 | 350,000 | -10.941% | 393,000 | 119,000 | | | | 無形資產 | 8,435,000 | -6.194% | 8,992,000 | 10,116,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 31,000 | 3.333% | 30,000 | 0 | | | | 9,447,000 | -4.033% | 9,844,000 | 10,562,000 | | | | | 存貨 | 296,000 | -71.648% | 1,044,000 | 447,000 | | |
| 現金及銀行結存 | 164,117,000 | 199.385% | 54,818,000 | 15,599,000 | | | | 其他流動資產 | 24,562,000 | 191.364% | 8,430,000 | 3,903,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 188,975,000 | 193.932% | 64,292,000 | 19,949,000 | | |
| 其他流動負債 | 34,495,000 | 35.828% | 25,396,000 | 16,885,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 34,495,000 | 35.828% | 25,396,000 | 16,885,000 | | | | 流動資產淨值 | 154,480,000 | 297.162% | 38,896,000 | 3,064,000 | | | | 資產總額減流動負債 | 163,927,000 | 236.330% | 48,740,000 | 13,626,000 | | |
| 849,000 | 30.415% | 651,000 | 4,120,000 | | |
| 股本 | 160,139,000 | 783.136% | 18,133,000 | 737,000 | | | | 儲備 | 2,923,000 | -90.237% | 29,940,000 | 8,753,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 163,062,000 | 239.197% | 48,073,000 | 9,490,000 | | | | 非控股權益 | 16,000 | 0.000% | 16,000 | 16,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 163,078,000 | 239.117% | 48,089,000 | 9,506,000 | | |
| 承擔 | -- | -- | 940,000 | 3,475,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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