| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,830,000 | 19.240% | 3,212,000 | 2,640,000 | 2,367,000 | 8,237,000 | | 租賃土地 | 3,963,000 | 50.398% | 2,635,000 | 3,291,000 | 2,818,000 | 5,486,000 | | 無形資產 | 3,400,000 | -82.923% | 19,910,000 | 29,612,000 | 43,343,000 | 35,432,000 | | 聯營公司及共同控制公司權益 | 9,035,000 | 1371.498% | 614,000 | 730,000 | 840,000 | 0 | | 其他非流動資產 | 22,318,000 | 121.981% | 10,054,000 | 14,989,000 | 954,000 | 2,365,000 | | 42,546,000 | 16.804% | 36,425,000 | 51,262,000 | 50,322,000 | 51,520,000 | | | 存貨 | 7,191,000 | -45.107% | 13,100,000 | 8,435,000 | 6,564,000 | 6,016,000 |
| 現金及銀行結存 | 29,867,000 | 380.331% | 6,218,000 | 31,243,000 | 52,012,000 | 15,348,000 | | 其他流動資產 | 125,317,000 | -10.056% | 139,328,000 | 123,245,000 | 179,475,000 | 161,948,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,375,000 | 2.351% | 158,646,000 | 162,923,000 | 238,051,000 | 183,312,000 |
| 其他流動負債 | 27,434,000 | -51.775% | 56,888,000 | 52,091,000 | 53,857,000 | 37,643,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,434,000 | -51.775% | 56,888,000 | 52,091,000 | 53,857,000 | 37,643,000 | | 流動資產淨值 | 134,941,000 | 32.610% | 101,758,000 | 110,832,000 | 184,194,000 | 145,669,000 | | 資產總額減流動負債 | 177,487,000 | 28.443% | 138,183,000 | 162,094,000 | 234,516,000 | 197,189,000 |
| 10,318,000 | 26.415% | 8,162,000 | 13,382,000 | 25,216,000 | 932,000 |
| 股本 | 38,073,000 | 41.947% | 26,822,000 | 21,371,000 | 19,836,000 | 16,900,000 | | 儲備 | 130,774,000 | 25.581% | 104,135,000 | 126,742,000 | 188,596,000 | 179,357,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 168,847,000 | 28.933% | 130,957,000 | 148,113,000 | 208,432,000 | 196,257,000 | | 非控股權益 | (1,678,000) | 79.274% | (936,000) | 599,000 | 868,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,169,000 | 28.571% | 130,021,000 | 148,712,000 | 209,300,000 | 196,257,000 |
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