| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 67,684,000 | 0.553% | 67,312,000 | 68,086,000 | 113,538,000 | 140,329,000 | | 租賃土地 | 3,704,000 | -11.218% | 4,172,000 | 973,000 | 1,485,000 | 910,000 | | 無形資產 | 16,850,000 | 0.000% | 16,850,000 | 16,850,000 | 28,048,000 | 33,414,000 | | 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 | 6,801,000 | -3.832% | 7,072,000 | 7,251,000 | 5,944,000 | 27,640,000 | | 95,039,000 | -0.385% | 95,406,000 | 93,160,000 | 149,015,000 | 202,293,000 | | | 存貨 | 730,000 | 20.661% | 605,000 | 381,000 | 216,000 | 137,000 |
| 現金及銀行結存 | 27,897,000 | -25.054% | 37,223,000 | 8,551,000 | 4,656,000 | 3,188,000 | | 其他流動資產 | 34,204,000 | -0.379% | 34,334,000 | 32,964,000 | 58,454,000 | 86,625,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,831,000 | -12.931% | 72,162,000 | 41,896,000 | 63,326,000 | 89,950,000 |
| 其他流動負債 | 53,813,000 | -13.007% | 61,859,000 | 54,731,000 | 58,327,000 | 87,005,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,813,000 | -13.007% | 61,859,000 | 54,731,000 | 58,327,000 | 87,005,000 | | 流動資產淨值 | 9,018,000 | -12.472% | 10,303,000 | (12,835,000) | 4,999,000 | 2,945,000 | | 資產總額減流動負債 | 104,057,000 | -1.563% | 105,709,000 | 80,325,000 | 154,014,000 | 205,238,000 |
| 6,513,000 | -5.252% | 6,874,000 | 4,128,000 | 3,113,000 | 4,037,000 |
| 股本 | 4,653,000 | 3.056% | 4,515,000 | 45,241,000 | 30,420,000 | 24,435,000 | | 儲備 | 92,891,000 | -1.515% | 94,320,000 | 30,956,000 | 120,481,000 | 176,766,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 97,544,000 | -1.306% | 98,835,000 | 76,197,000 | 150,901,000 | 201,201,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,544,000 | -1.306% | 98,835,000 | 76,197,000 | 150,901,000 | 201,201,000 |
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