| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,705,000 | 2.710% | 14,317,000 | 14,459,000 | 1,492,000 | 2,533,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 18,556,000 | -9.589% | 20,524,000 | 10,377,000 | 762,000 | 1,607,000 | | 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 | 44,280,000 | -29.083% | 62,439,000 | 857,000 | 2,348,000 | 793,000 | | 77,541,000 | -20.291% | 97,280,000 | 25,693,000 | 4,602,000 | 4,933,000 | | | 存貨 | 5,994,000 | 152.698% | 2,372,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 48,934,000 | -9.331% | 53,970,000 | 104,982,000 | 23,810,000 | 42,199,000 | | 其他流動資產 | 158,660,000 | -10.466% | 177,207,000 | 194,646,000 | 155,180,000 | 116,049,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,588,000 | -8.547% | 233,549,000 | 299,628,000 | 178,990,000 | 158,248,000 |
| 其他流動負債 | 98,980,000 | -14.034% | 115,138,000 | 123,918,000 | 94,344,000 | 74,439,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,980,000 | -14.034% | 115,138,000 | 123,918,000 | 94,344,000 | 74,439,000 | | 流動資產淨值 | 114,608,000 | -3.212% | 118,411,000 | 175,710,000 | 84,646,000 | 83,809,000 | | 資產總額減流動負債 | 192,149,000 | -10.915% | 215,691,000 | 201,403,000 | 89,248,000 | 88,742,000 |
| 18,488,000 | 2925.859% | 611,000 | 1,036,000 | 4,098,000 | 8,000,000 |
| 股本 | 4,549,000 | 0.000% | 4,549,000 | 4,549,000 | 0 | 22,000,000 | | 儲備 | 169,035,000 | -19.605% | 210,255,000 | 195,818,000 | 85,150,000 | 58,742,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 173,584,000 | -19.190% | 214,804,000 | 200,367,000 | 85,150,000 | 80,742,000 | | 非控股權益 | 77,000 | -72.101% | 276,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 173,661,000 | -19.257% | 215,080,000 | 200,367,000 | 85,150,000 | 80,742,000 |
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