| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 15,906,000 | 276.473% | 4,225,000 | 4,812,000 | 3,949,000 | | | 租賃土地 | 37,362,000 | 2113.389% | 1,688,000 | 2,974,000 | 1,953,000 | | | 無形資產 | 339,000 | 192.241% | 116,000 | 69,000 | 79,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 6,288,000 | 3.677% | 6,065,000 | 6,438,000 | 6,488,000 | | | 59,895,000 | 395.246% | 12,094,000 | 14,293,000 | 12,469,000 | | | | 存貨 | 233,000 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 42,459,000 | -28.212% | 59,145,000 | 32,221,000 | 35,846,000 | | | 其他流動資產 | 57,744,000 | 21.334% | 47,591,000 | 37,896,000 | 37,419,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 100,436,000 | -5.902% | 106,736,000 | 70,117,000 | 73,265,000 | |
| 其他流動負債 | 13,284,000 | -9.945% | 14,751,000 | 9,293,000 | 13,751,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 13,284,000 | -9.945% | 14,751,000 | 9,293,000 | 13,751,000 | | | 流動資產淨值 | 87,152,000 | -5.254% | 91,985,000 | 60,824,000 | 59,514,000 | | | 資產總額減流動負債 | 147,047,000 | 41.284% | 104,079,000 | 75,117,000 | 71,983,000 | |
| 37,119,000 | 2384.538% | 1,494,000 | 5,786,000 | 4,995,000 | |
| 股本 | 23,750,000 | 0.000% | 23,750,000 | 1,820,000 | 489,000 | | | 儲備 | 86,178,000 | 9.314% | 78,835,000 | 67,511,000 | 66,499,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 109,928,000 | 7.158% | 102,585,000 | 69,331,000 | 66,988,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 109,928,000 | 7.158% | 102,585,000 | 69,331,000 | 66,988,000 | |
| 承擔 | 1,385,000 | -68.799% | 4,439,000 | 0 | 0 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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