| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,019,000 | -1.543% | 22,364,000 | 22,693,000 | 20,728,000 | 20,191,000 | | 租賃土地 | 3,632,000 | 1.424% | 3,581,000 | 3,976,000 | 3,819,000 | 3,150,000 | | 無形資產 | 2,689,000 | -73.355% | 10,092,000 | 196,656,000 | 6,392,000 | 4,306,000 | | 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 | 1,070,000 | -15.682% | 1,269,000 | 1,405,000 | 3,804,000 | 4,642,000 | | 29,410,000 | -21.165% | 37,306,000 | 224,730,000 | 34,743,000 | 32,289,000 | | | 存貨 | 1,754,000 | 3.237% | 1,699,000 | 2,089,000 | 617,000 | 0 |
| 現金及銀行結存 | 53,497,000 | 0.613% | 53,171,000 | 59,723,000 | 42,673,000 | 51,861,000 | | 其他流動資產 | 33,309,000 | 6.147% | 31,380,000 | 25,120,000 | 25,587,000 | 27,610,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,560,000 | 2.678% | 86,250,000 | 86,932,000 | 68,877,000 | 79,471,000 |
| 其他流動負債 | 9,309,000 | -18.635% | 11,441,000 | 14,172,000 | 12,887,000 | 16,898,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,309,000 | -18.635% | 11,441,000 | 14,172,000 | 12,887,000 | 16,898,000 | | 流動資產淨值 | 79,251,000 | 5.938% | 74,809,000 | 72,760,000 | 55,990,000 | 62,573,000 | | 資產總額減流動負債 | 108,661,000 | -3.081% | 112,115,000 | 297,490,000 | 90,733,000 | 94,862,000 |
| 315,000 | 3.960% | 303,000 | 2,314,000 | 4,895,000 | 7,003,000 |
| 股本 | 5,189,000 | 0.000% | 5,189,000 | 5,189,000 | 4,233,000 | 4,233,000 | | 儲備 | 97,723,000 | -3.775% | 101,557,000 | 285,296,000 | 76,989,000 | 80,328,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,912,000 | -3.592% | 106,746,000 | 290,485,000 | 81,222,000 | 84,561,000 | | 非控股權益 | 5,434,000 | 7.264% | 5,066,000 | 4,691,000 | 4,616,000 | 3,298,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,346,000 | -3.100% | 111,812,000 | 295,176,000 | 85,838,000 | 87,859,000 |
| 承擔 | -- | -- | 84,000 | 0 | 1,282,000 | 6,041,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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