| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,146,000 | 10.856% | 3,740,000 | 2,821,000 | 2,885,000 | 3,996,000 | | 租賃土地 | 15,877,000 | 5.649% | 15,028,000 | 23,038,000 | 21,719,000 | 7,019,000 | | 無形資產 | 8,312,000 | 127.851% | 3,648,000 | 2,158,000 | 2,045,000 | 0 | | 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 | 1,339,000 | -33.746% | 2,021,000 | 57,705,000 | 53,355,000 | 49,862,000 | | 29,674,000 | 21.431% | 24,437,000 | 85,722,000 | 80,004,000 | 60,877,000 | | | 存貨 | 12,393,000 | -11.434% | 13,993,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 77,308,000 | -14.791% | 90,727,000 | 49,723,000 | 78,026,000 | 55,530,000 | | 其他流動資產 | 118,259,000 | 13.420% | 104,266,000 | 121,382,000 | 124,798,000 | 62,800,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,960,000 | -0.491% | 208,986,000 | 171,105,000 | 202,824,000 | 118,330,000 |
| 其他流動負債 | 41,707,000 | 30.017% | 32,078,000 | 110,713,000 | 102,850,000 | 30,963,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,707,000 | 30.017% | 32,078,000 | 110,713,000 | 102,850,000 | 30,963,000 | | 流動資產淨值 | 166,253,000 | -6.023% | 176,908,000 | 60,392,000 | 99,974,000 | 87,367,000 | | 資產總額減流動負債 | 195,927,000 | -2.691% | 201,345,000 | 146,114,000 | 179,978,000 | 148,244,000 |
| 4,149,000 | 232.186% | 1,249,000 | 12,696,000 | 36,170,000 | 4,236,000 |
| 股本 | 57,344,000 | 0.000% | 57,344,000 | 11,469,000 | 9,770,000 | 8,139,000 | | 儲備 | 102,841,000 | -7.328% | 110,973,000 | 118,474,000 | 128,686,000 | 135,869,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 160,185,000 | -4.831% | 168,317,000 | 129,943,000 | 138,456,000 | 144,008,000 | | 非控股權益 | 31,593,000 | -0.585% | 31,779,000 | 3,475,000 | 5,352,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,778,000 | -4.157% | 200,096,000 | 133,418,000 | 143,808,000 | 144,008,000 |
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