| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 48,293,000 | -4.501% | 50,569,000 | 40,410,000 | 38,401,000 | 51,898,000 | | 租賃土地 | 3,483,000 | -30.116% | 4,984,000 | 6,884,000 | 8,993,000 | 8,683,000 | | 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 | 13,627,000 | 41.800% | 9,610,000 | 8,761,000 | 8,618,000 | 8,427,000 | | 65,403,000 | 0.368% | 65,163,000 | 56,055,000 | 56,012,000 | 69,008,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 33,528,000 | 506.842% | 5,525,000 | 4,340,000 | 7,532,000 | 5,454,000 | | 其他流動資產 | 53,131,000 | -8.041% | 57,777,000 | 52,198,000 | 69,150,000 | 69,471,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,659,000 | 36.898% | 63,302,000 | 56,538,000 | 76,682,000 | 74,925,000 |
| 其他流動負債 | 45,051,000 | -14.963% | 52,978,000 | 56,427,000 | 65,797,000 | 69,564,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,051,000 | -14.963% | 52,978,000 | 56,427,000 | 65,797,000 | 69,564,000 | | 流動資產淨值 | 41,608,000 | 303.022% | 10,324,000 | 111,000 | 10,885,000 | 5,361,000 | | 資產總額減流動負債 | 107,011,000 | 41.761% | 75,487,000 | 56,166,000 | 66,897,000 | 74,369,000 |
| 2,176,000 | -31.936% | 3,197,000 | 5,640,000 | 12,131,000 | 11,753,000 |
| 股本 | 4,000,000 | -95.000% | 80,001,000 | 27,000,000 | 9,000,000 | 6,000,000 | | 儲備 | 102,476,000 | -- | (7,379,000) | 23,526,000 | 45,766,000 | 56,616,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 106,476,000 | 46.617% | 72,622,000 | 50,526,000 | 54,766,000 | 62,616,000 | | 非控股權益 | (1,641,000) | 394.277% | (332,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,835,000 | 45.020% | 72,290,000 | 50,526,000 | 54,766,000 | 62,616,000 |
| 承擔 | -- | -- | 33,000 | 3,000 | 96,000 | 70,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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