| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,348,000 | -1.204% | 4,401,000 | 4,611,000 | 4,965,000 | 2,863,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 70,000 | -33.962% | 106,000 | 66,000 | 96,000 | 126,000 | | 聯營公司及共同控制公司權益 | 57,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 5,051,000 | 58.041% | 3,196,000 | 2,235,000 | 1,570,000 | 1,487,000 | | 9,526,000 | 23.666% | 7,703,000 | 6,912,000 | 6,631,000 | 4,476,000 | | | 存貨 | 719,000 | 220.982% | 224,000 | 69,000 | 81,000 | 222,000 |
| 現金及銀行結存 | 137,178,000 | -22.632% | 177,306,000 | 44,724,000 | 50,225,000 | 131,219,000 | | 其他流動資產 | 322,423,000 | 43.393% | 224,852,000 | 146,327,000 | 83,729,000 | 123,588,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 460,320,000 | 14.399% | 402,382,000 | 191,120,000 | 134,035,000 | 255,029,000 |
| 其他流動負債 | 167,134,000 | 23.502% | 135,329,000 | 104,766,000 | 98,335,000 | 112,586,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,134,000 | 23.502% | 135,329,000 | 104,766,000 | 98,335,000 | 112,586,000 | | 流動資產淨值 | 293,186,000 | 9.786% | 267,053,000 | 86,354,000 | 35,700,000 | 142,443,000 | | 資產總額減流動負債 | 302,712,000 | 10.175% | 274,756,000 | 93,266,000 | 42,331,000 | 146,919,000 |
| 股本 | 4,731,000 | 0.000% | 4,731,000 | 0 | 0 | 0 | | 儲備 | 293,491,000 | 9.439% | 268,178,000 | 91,497,000 | 40,680,000 | 118,084,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 298,222,000 | 9.275% | 272,909,000 | 91,497,000 | 40,680,000 | 118,084,000 | | 非控股權益 | 1,121,000 | -39.307% | 1,847,000 | 1,769,000 | 1,651,000 | 28,835,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 299,343,000 | 8.949% | 274,756,000 | 93,266,000 | 42,331,000 | 146,919,000 |
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