| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,047,000 | 24.952% | 8,841,000 | 1,171,000 | 27,000 | 275,000 | | 租賃土地 | 491,000 | -49.949% | 981,000 | 6,677,000 | 4,900,000 | 0 | | 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 | 6,987,000 | 81.481% | 3,850,000 | 698,000 | 1,052,000 | 673,000 | | 18,525,000 | 35.496% | 13,672,000 | 8,546,000 | 5,979,000 | 948,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,268,000 | -1.675% | 11,460,000 | 13,508,000 | 27,131,000 | 25,322,000 | | 其他流動資產 | 34,076,000 | 93.295% | 17,629,000 | 10,103,000 | 5,396,000 | 142,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,344,000 | 55.880% | 29,089,000 | 23,611,000 | 32,527,000 | 25,464,000 |
| 其他流動負債 | 42,247,000 | 132.356% | 18,182,000 | 3,726,000 | 4,816,000 | 606,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,247,000 | 132.356% | 18,182,000 | 3,726,000 | 4,816,000 | 606,000 | | 流動資產淨值 | 3,097,000 | -71.605% | 10,907,000 | 19,885,000 | 27,711,000 | 24,858,000 | | 資產總額減流動負債 | 21,622,000 | -12.031% | 24,579,000 | 28,431,000 | 33,690,000 | 25,806,000 |
| 0 | -- | 0 | 4,376,000 | 2,251,000 | 200,000 |
| 股本 | 8,960,000 | 0.000% | 8,960,000 | 6,400,000 | 6,400,000 | 6,400,000 | | 儲備 | 12,662,000 | -18.932% | 15,619,000 | 17,655,000 | 25,039,000 | 19,206,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,622,000 | -12.031% | 24,579,000 | 24,055,000 | 31,439,000 | 25,606,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,622,000 | -12.031% | 24,579,000 | 24,055,000 | 31,439,000 | 25,606,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,871,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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