| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,583,000 | -84.862% | 10,457,000 | 10,699,000 | 1,631,000 | 1,307,000 | | 租賃土地 | 6,607,000 | 284.128% | 1,720,000 | 5,846,000 | 4,283,000 | 3,544,000 | | 無形資產 | 23,746,000 | 97.210% | 12,041,000 | 0 | 0 | 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 | 269,333,000 | 12836.263% | 2,082,000 | 2,672,000 | 2,188,000 | 2,167,000 | | 301,269,000 | 1045.510% | 26,300,000 | 19,217,000 | 8,102,000 | 7,018,000 | | | 存貨 | 37,416,000 | 0.416% | 37,261,000 | 45,759,000 | 59,754,000 | 96,719,000 |
| 現金及銀行結存 | 79,228,000 | 77.228% | 44,704,000 | 65,575,000 | 97,080,000 | 62,428,000 | | 其他流動資產 | 3,940,000 | -48.977% | 7,722,000 | 8,193,000 | 14,112,000 | 9,281,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,584,000 | 34.450% | 89,687,000 | 119,527,000 | 170,946,000 | 168,428,000 |
| 其他流動負債 | 8,800,000 | -7.882% | 9,553,000 | 12,698,000 | 7,643,000 | 9,185,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,800,000 | -7.882% | 9,553,000 | 12,698,000 | 7,643,000 | 9,185,000 | | 流動資產淨值 | 111,784,000 | 39.496% | 80,134,000 | 106,829,000 | 163,303,000 | 159,243,000 | | 資產總額減流動負債 | 413,053,000 | 288.084% | 106,434,000 | 126,046,000 | 171,405,000 | 166,261,000 |
| 85,175,000 | 81799.038% | 104,000 | 1,507,000 | 1,708,000 | 504,000 |
| 股本 | 4,783,000 | 19.575% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 323,095,000 | 215.738% | 102,330,000 | 120,539,000 | 165,697,000 | 161,757,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 327,878,000 | 208.359% | 106,330,000 | 124,539,000 | 169,697,000 | 165,757,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 327,878,000 | 208.359% | 106,330,000 | 124,539,000 | 169,697,000 | 165,757,000 |
| 承擔 | -- | -- | 0 | 0 | 197,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
