| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,151,000 | 8.407% | 5,674,000 | 9,806,000 | 14,301,000 | 16,332,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 14,000,000 | 24,000,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 3,768,000 | 0 | | 其他非流動資產 | 1,711,000 | 1.423% | 1,687,000 | 9,713,000 | 19,271,000 | 7,549,000 | | 7,862,000 | 6.806% | 7,361,000 | 33,519,000 | 61,340,000 | 23,881,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,042,000 | 1569.061% | 362,000 | 10,869,000 | 9,735,000 | 23,640,000 | | 其他流動資產 | 124,197,000 | -0.653% | 125,013,000 | 143,688,000 | 164,457,000 | 133,847,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,239,000 | 3.880% | 125,375,000 | 154,557,000 | 174,192,000 | 157,487,000 |
| 其他流動負債 | 87,589,000 | -3.730% | 90,983,000 | 114,288,000 | 137,858,000 | 97,740,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,589,000 | -3.730% | 90,983,000 | 114,288,000 | 137,858,000 | 97,740,000 | | 流動資產淨值 | 42,650,000 | 24.011% | 34,392,000 | 40,269,000 | 36,334,000 | 59,747,000 | | 資產總額減流動負債 | 50,512,000 | 20.978% | 41,753,000 | 73,788,000 | 97,674,000 | 83,628,000 |
| 1,114,000 | 295.035% | 282,000 | 1,996,000 | 1,245,000 | 1,613,000 |
| 股本 | 12,600,000 | 20.000% | 10,500,000 | 10,500,000 | 10,500,000 | 8,000,000 | | 儲備 | 36,798,000 | 18.814% | 30,971,000 | 61,292,000 | 85,929,000 | 74,015,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,398,000 | 19.115% | 41,471,000 | 71,792,000 | 96,429,000 | 82,015,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,398,000 | 19.115% | 41,471,000 | 71,792,000 | 96,429,000 | 82,015,000 |
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