| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 892,000 | 1192.754% | 69,000 | 184,000 | 340,000 | 521,000 | | 租賃土地 | 1,594,000 | -- | 0 | 0 | 678,000 | 1,931,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 327,000 | -- | 0 | 6,000 | 18,000 | 549,000 | | 2,813,000 | 3976.812% | 69,000 | 190,000 | 1,036,000 | 3,001,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,665,000 | -26.294% | 23,967,000 | 17,482,000 | 18,904,000 | 24,670,000 | | 其他流動資產 | 3,508,000 | -77.530% | 15,612,000 | 16,486,000 | 22,932,000 | 22,101,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,173,000 | -46.504% | 39,579,000 | 33,968,000 | 41,836,000 | 46,771,000 |
| 其他流動負債 | 1,466,000 | -83.821% | 9,061,000 | 10,688,000 | 10,807,000 | 3,022,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,466,000 | -83.821% | 9,061,000 | 10,688,000 | 10,807,000 | 3,022,000 | | 流動資產淨值 | 19,707,000 | -35.425% | 30,518,000 | 23,280,000 | 31,029,000 | 43,749,000 | | 資產總額減流動負債 | 22,520,000 | -26.374% | 30,587,000 | 23,470,000 | 32,065,000 | 46,750,000 |
| 1,034,000 | 323.770% | 244,000 | 861,000 | 171,000 | 1,426,000 |
| 股本 | 11,000,000 | 0.000% | 11,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 10,486,000 | -45.789% | 19,343,000 | 12,609,000 | 21,894,000 | 35,324,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,486,000 | -29.190% | 30,343,000 | 22,609,000 | 31,894,000 | 45,324,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,486,000 | -29.190% | 30,343,000 | 22,609,000 | 31,894,000 | 45,324,000 |
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