| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 91,000 | -19.469% | 113,000 | 81,000 | 89,000 | 163,000 | | 租賃土地 | 1,118,000 | 43.887% | 777,000 | 273,000 | 617,000 | 172,000 | | 無形資產 | 12,218,000 | -58.946% | 29,761,000 | 5,525,000 | 6,013,000 | 2,057,000 | | 聯營公司及共同控制公司權益 | 53,000 | -45.918% | 98,000 | 222,000 | 765,000 | 935,000 | | 其他非流動資產 | 1,234,000 | -79.035% | 5,886,000 | 1,167,000 | 6,798,000 | 8,032,000 | | 14,714,000 | -59.836% | 36,635,000 | 7,268,000 | 14,282,000 | 11,359,000 | | | 存貨 | 29,526,000 | -3.815% | 30,697,000 | 32,008,000 | 34,359,000 | 35,630,000 |
| 現金及銀行結存 | 18,672,000 | 1.319% | 18,429,000 | 38,228,000 | 61,497,000 | 129,527,000 | | 其他流動資產 | 12,003,000 | -0.802% | 12,100,000 | 48,778,000 | 52,368,000 | 29,497,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,201,000 | -1.674% | 61,226,000 | 119,014,000 | 148,224,000 | 194,654,000 |
| 其他流動負債 | 19,612,000 | 12.849% | 17,379,000 | 17,603,000 | 14,749,000 | 15,107,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,612,000 | 12.849% | 17,379,000 | 17,603,000 | 14,749,000 | 15,107,000 | | 流動資產淨值 | 40,589,000 | -7.430% | 43,847,000 | 101,411,000 | 133,475,000 | 179,547,000 | | 資產總額減流動負債 | 55,303,000 | -31.285% | 80,482,000 | 108,679,000 | 147,757,000 | 190,906,000 |
| 511,000 | 40.771% | 363,000 | 0 | 357,000 | 12,000 |
| 股本 | 16,687,000 | 0.000% | 16,687,000 | 16,687,000 | 16,687,000 | 16,687,000 | | 儲備 | 45,188,000 | -34.317% | 68,797,000 | 97,100,000 | 121,863,000 | 166,153,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,875,000 | -27.618% | 85,484,000 | 113,787,000 | 138,550,000 | 182,840,000 | | 非控股權益 | (7,083,000) | 32.022% | (5,365,000) | (5,108,000) | 8,850,000 | 8,054,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,792,000 | -31.612% | 80,119,000 | 108,679,000 | 147,400,000 | 190,894,000 |
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