| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,503,000 | -0.837% | 22,693,000 | 20,728,000 | 20,191,000 | 7,290,000 | | 租賃土地 | 3,686,000 | -7.294% | 3,976,000 | 3,819,000 | 3,150,000 | 3,432,000 | | 無形資產 | 31,740,000 | -83.860% | 196,656,000 | 6,392,000 | 4,306,000 | 2,987,000 | | 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 | 1,380,000 | -1.779% | 1,405,000 | 3,804,000 | 4,642,000 | 6,242,000 | | 59,309,000 | -73.609% | 224,730,000 | 34,743,000 | 32,289,000 | 19,951,000 | | | 存貨 | 2,368,000 | 13.356% | 2,089,000 | 617,000 | 0 | 0 |
| 現金及銀行結存 | 54,552,000 | -8.658% | 59,723,000 | 42,673,000 | 51,861,000 | 66,284,000 | | 其他流動資產 | 26,617,000 | 5.959% | 25,120,000 | 25,587,000 | 27,610,000 | 30,927,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,537,000 | -3.905% | 86,932,000 | 68,877,000 | 79,471,000 | 97,211,000 |
| 其他流動負債 | 13,229,000 | -6.654% | 14,172,000 | 12,887,000 | 16,898,000 | 19,422,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,229,000 | -6.654% | 14,172,000 | 12,887,000 | 16,898,000 | 19,422,000 | | 流動資產淨值 | 70,308,000 | -3.370% | 72,760,000 | 55,990,000 | 62,573,000 | 77,789,000 | | 資產總額減流動負債 | 129,617,000 | -56.430% | 297,490,000 | 90,733,000 | 94,862,000 | 97,740,000 |
| 1,382,000 | -40.277% | 2,314,000 | 4,895,000 | 7,003,000 | 9,866,000 |
| 股本 | 5,189,000 | 0.000% | 5,189,000 | 4,233,000 | 4,233,000 | 4,233,000 | | 儲備 | 118,574,000 | -58.438% | 285,296,000 | 76,989,000 | 80,328,000 | 80,914,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 123,763,000 | -57.394% | 290,485,000 | 81,222,000 | 84,561,000 | 85,147,000 | | 非控股權益 | 4,472,000 | -4.669% | 4,691,000 | 4,616,000 | 3,298,000 | 2,727,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,235,000 | -56.556% | 295,176,000 | 85,838,000 | 87,859,000 | 87,874,000 |
| 承擔 | -- | -- | 0 | 1,282,000 | 6,041,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
