| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,473,000 | -9.321% | 3,830,000 | 3,212,000 | 2,640,000 | 2,367,000 | | 租賃土地 | 4,450,000 | 12.289% | 3,963,000 | 2,635,000 | 3,291,000 | 2,818,000 | | 無形資產 | 3,400,000 | 0.000% | 3,400,000 | 19,910,000 | 29,612,000 | 43,343,000 | | 聯營公司及共同控制公司權益 | 9,035,000 | 0.000% | 9,035,000 | 614,000 | 730,000 | 840,000 | | 其他非流動資產 | 12,899,000 | -42.204% | 22,318,000 | 10,054,000 | 14,989,000 | 954,000 | | 33,257,000 | -21.833% | 42,546,000 | 36,425,000 | 51,262,000 | 50,322,000 | | | 存貨 | 9,535,000 | 32.596% | 7,191,000 | 13,100,000 | 8,435,000 | 6,564,000 |
| 現金及銀行結存 | 14,057,000 | -52.935% | 29,867,000 | 6,218,000 | 31,243,000 | 52,012,000 | | 其他流動資產 | 150,409,000 | 20.023% | 125,317,000 | 139,328,000 | 123,245,000 | 179,475,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,001,000 | 7.160% | 162,375,000 | 158,646,000 | 162,923,000 | 238,051,000 |
| 其他流動負債 | 43,598,000 | 58.920% | 27,434,000 | 56,888,000 | 52,091,000 | 53,857,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,598,000 | 58.920% | 27,434,000 | 56,888,000 | 52,091,000 | 53,857,000 | | 流動資產淨值 | 130,403,000 | -3.363% | 134,941,000 | 101,758,000 | 110,832,000 | 184,194,000 | | 資產總額減流動負債 | 163,660,000 | -7.790% | 177,487,000 | 138,183,000 | 162,094,000 | 234,516,000 |
| 9,917,000 | -3.886% | 10,318,000 | 8,162,000 | 13,382,000 | 25,216,000 |
| 股本 | 38,073,000 | 0.000% | 38,073,000 | 26,822,000 | 21,371,000 | 19,836,000 | | 儲備 | 117,663,000 | -10.026% | 130,774,000 | 104,135,000 | 126,742,000 | 188,596,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 155,736,000 | -7.765% | 168,847,000 | 130,957,000 | 148,113,000 | 208,432,000 | | 非控股權益 | (1,993,000) | 18.772% | (1,678,000) | (936,000) | 599,000 | 868,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,743,000 | -8.031% | 167,169,000 | 130,021,000 | 148,712,000 | 209,300,000 |
| 承擔 | -- | -- | 2,938,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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