| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,279,000 | -80.013% | 6,399,000 | 6,828,000 | 274,000 | 309,000 | | 租賃土地 | 0 | -- | 430,000 | 947,000 | 1,464,000 | 904,000 | | 無形資產 | 0 | -- | 1,120,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,048,000 | 28.905% | 813,000 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 1,622,000 | 0 | | 2,327,000 | -73.442% | 8,762,000 | 7,775,000 | 3,360,000 | 1,213,000 | | | 存貨 | 34,862,000 | 20.239% | 28,994,000 | 31,662,000 | 0 | 0 |
| 現金及銀行結存 | 14,187,000 | 166.823% | 5,317,000 | 24,309,000 | 13,707,000 | 38,810,000 | | 其他流動資產 | 199,878,000 | 12.395% | 177,835,000 | 163,529,000 | 233,583,000 | 269,228,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,927,000 | 17.338% | 212,146,000 | 219,500,000 | 247,290,000 | 308,038,000 |
| 其他流動負債 | 105,795,000 | 41.775% | 74,622,000 | 74,076,000 | 67,524,000 | 62,055,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,795,000 | 41.775% | 74,622,000 | 74,076,000 | 67,524,000 | 62,055,000 | | 流動資產淨值 | 143,132,000 | 4.078% | 137,524,000 | 145,424,000 | 179,766,000 | 245,983,000 | | 資產總額減流動負債 | 145,459,000 | -0.565% | 146,286,000 | 153,199,000 | 183,126,000 | 247,196,000 |
| 557,000 | -55.369% | 1,248,000 | 1,455,000 | 2,111,000 | 1,110,000 |
| 股本 | 40,039,000 | 19.999% | 33,366,000 | 25,025,000 | 16,683,000 | 13,903,000 | | 儲備 | 65,927,000 | -11.823% | 74,767,000 | 95,319,000 | 135,900,000 | 211,937,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 105,966,000 | -2.004% | 108,133,000 | 120,344,000 | 152,583,000 | 225,840,000 | | 非控股權益 | 38,936,000 | 5.503% | 36,905,000 | 31,400,000 | 28,432,000 | 20,246,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,902,000 | -0.094% | 145,038,000 | 151,744,000 | 181,015,000 | 246,086,000 |
| 承擔 | -- | -- | 558,000 | 377,000 | 1,082,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 28,000 |
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