| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,503,000 | -54.606% | 38,558,000 | 50,569,000 | 40,410,000 | 38,401,000 | | 租賃土地 | 510,000 | -75.219% | 2,058,000 | 4,984,000 | 6,884,000 | 8,993,000 | | 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 | 9,592,000 | 40.439% | 6,830,000 | 9,610,000 | 8,761,000 | 8,618,000 | | 27,605,000 | -41.818% | 47,446,000 | 65,163,000 | 56,055,000 | 56,012,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 13,597,000 | -67.246% | 41,512,000 | 5,525,000 | 4,340,000 | 7,532,000 | | 其他流動資產 | 95,930,000 | 20.296% | 79,745,000 | 57,777,000 | 52,198,000 | 69,150,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,527,000 | -9.674% | 121,257,000 | 63,302,000 | 56,538,000 | 76,682,000 |
| 其他流動負債 | 21,557,000 | -51.447% | 44,399,000 | 52,978,000 | 56,427,000 | 65,797,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,557,000 | -51.447% | 44,399,000 | 52,978,000 | 56,427,000 | 65,797,000 | | 流動資產淨值 | 87,970,000 | 14.458% | 76,858,000 | 10,324,000 | 111,000 | 10,885,000 | | 資產總額減流動負債 | 115,575,000 | -7.022% | 124,304,000 | 75,487,000 | 56,166,000 | 66,897,000 |
| 49,000 | -94.691% | 923,000 | 3,197,000 | 5,640,000 | 12,131,000 |
| 股本 | 7,200,000 | 50.000% | 4,800,000 | 80,001,000 | 27,000,000 | 9,000,000 | | 儲備 | 108,326,000 | -8.648% | 118,581,000 | (7,379,000) | 23,526,000 | 45,766,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,526,000 | -6.366% | 123,381,000 | 72,622,000 | 50,526,000 | 54,766,000 | | 非控股權益 | 0 | -- | 0 | (332,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,526,000 | -6.366% | 123,381,000 | 72,290,000 | 50,526,000 | 54,766,000 |
| 承擔 | -- | -- | 312,000 | 33,000 | 3,000 | 96,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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