| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,000 | -98.098% | 631,000 | 1,605,000 | 2,925,000 | 1,740,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 500,000 | 0.000% | 500,000 | 500,000 | 500,000 | 500,000 | | 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 | 18,889,000 | 46.745% | 12,872,000 | 11,658,000 | 4,110,000 | 4,946,000 | | 19,401,000 | 38.549% | 14,003,000 | 13,763,000 | 7,535,000 | 7,186,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 15,929,000 | -31.910% | 23,394,000 | 30,140,000 | 45,580,000 | 66,868,000 | | 其他流動資產 | 119,542,000 | -13.761% | 138,617,000 | 126,039,000 | 146,185,000 | 154,248,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,471,000 | -16.382% | 162,011,000 | 156,179,000 | 191,765,000 | 221,116,000 |
| 其他流動負債 | 16,500,000 | 176.104% | 5,976,000 | 4,843,000 | 5,990,000 | 31,646,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,500,000 | 176.104% | 5,976,000 | 4,843,000 | 5,990,000 | 31,646,000 | | 流動資產淨值 | 118,971,000 | -23.754% | 156,035,000 | 151,336,000 | 185,775,000 | 189,470,000 | | 資產總額減流動負債 | 138,372,000 | -18.623% | 170,038,000 | 165,099,000 | 193,310,000 | 196,656,000 |
| 股本 | 8,121,000 | 0.000% | 8,121,000 | 5,414,000 | 4,512,000 | 4,512,000 | | 儲備 | 130,251,000 | -19.557% | 161,917,000 | 159,062,000 | 187,211,000 | 192,144,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 138,372,000 | -18.623% | 170,038,000 | 164,476,000 | 191,723,000 | 196,656,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,372,000 | -18.623% | 170,038,000 | 164,476,000 | 191,723,000 | 196,656,000 |
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