| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 331,000 | -8.564% | 362,000 | 492,000 | 667,000 | 529,000 | | 租賃土地 | 0 | -- | 825,000 | 139,000 | 797,000 | 0 | | 無形資產 | 605,000 | -19.333% | 750,000 | 10,672,000 | 21,655,000 | 40,441,000 | | 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 | 16,800,000 | -68.712% | 53,695,000 | 3,278,000 | 56,323,000 | 21,331,000 | | 17,736,000 | -68.119% | 55,632,000 | 14,581,000 | 79,442,000 | 62,301,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,655,000 | 68.153% | 3,363,000 | 2,553,000 | 4,495,000 | 48,543,000 | | 其他流動資產 | 95,663,000 | 73.828% | 55,033,000 | 144,823,000 | 113,473,000 | 164,890,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,318,000 | 73.502% | 58,396,000 | 147,376,000 | 117,968,000 | 213,433,000 |
| 其他流動負債 | 62,630,000 | 37.679% | 45,490,000 | 42,174,000 | 42,063,000 | 86,537,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,630,000 | 37.679% | 45,490,000 | 42,174,000 | 42,063,000 | 86,537,000 | | 流動資產淨值 | 38,688,000 | 199.768% | 12,906,000 | 105,202,000 | 75,905,000 | 126,896,000 | | 資產總額減流動負債 | 56,424,000 | -17.675% | 68,538,000 | 119,783,000 | 155,347,000 | 189,197,000 |
| 23,600,000 | -39.182% | 38,804,000 | 36,508,000 | 35,805,000 | 24,472,000 |
| 股本 | 27,982,000 | 19.997% | 23,319,000 | 23,319,000 | 23,319,000 | 23,319,000 | | 儲備 | 3,206,000 | -26.468% | 4,360,000 | 57,024,000 | 93,276,000 | 135,612,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,188,000 | 12.677% | 27,679,000 | 80,343,000 | 116,595,000 | 158,931,000 | | 非控股權益 | 1,636,000 | -20.389% | 2,055,000 | 2,932,000 | 2,947,000 | 5,794,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,824,000 | 10.392% | 29,734,000 | 83,275,000 | 119,542,000 | 164,725,000 |
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