| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,502,000 | -1.061% | 5,561,000 | 3,387,000 | 2,523,000 | 2,386,000 | | 租賃土地 | 3,576,000 | -12.503% | 4,087,000 | 2,666,000 | 4,763,000 | 1,826,000 | | 無形資產 | 94,712,000 | -53.652% | 204,350,000 | 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 | 1,298,000 | -67.206% | 3,958,000 | 4,709,000 | 4,631,000 | 0 | | 105,088,000 | -51.785% | 217,956,000 | 10,762,000 | 11,917,000 | 4,212,000 | | | 存貨 | 16,648,000 | 5.722% | 15,747,000 | 16,871,000 | 19,856,000 | 5,957,000 |
| 現金及銀行結存 | 135,691,000 | 17.441% | 115,540,000 | 131,471,000 | 208,141,000 | 85,235,000 | | 其他流動資產 | 79,422,000 | -1.513% | 80,642,000 | 68,390,000 | 56,646,000 | 55,763,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 231,761,000 | 9.358% | 211,929,000 | 216,732,000 | 284,643,000 | 146,955,000 |
| 其他流動負債 | 80,222,000 | -60.873% | 205,030,000 | 115,184,000 | 82,288,000 | 17,892,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,222,000 | -60.873% | 205,030,000 | 115,184,000 | 82,288,000 | 17,892,000 | | 流動資產淨值 | 151,539,000 | 2096.536% | 6,899,000 | 101,548,000 | 202,355,000 | 129,063,000 | | 資產總額減流動負債 | 256,627,000 | 14.130% | 224,855,000 | 112,310,000 | 214,272,000 | 133,275,000 |
| 94,104,000 | 8.574% | 86,673,000 | 20,666,000 | 74,408,000 | 130,000 |
| 股本 | 5,222,000 | 4.440% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | 儲備 | 115,462,000 | 91.305% | 60,355,000 | 82,639,000 | 126,319,000 | 128,145,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 120,684,000 | 84.659% | 65,355,000 | 87,639,000 | 131,319,000 | 133,145,000 | | 非控股權益 | 41,839,000 | -42.550% | 72,827,000 | 4,005,000 | 8,545,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,523,000 | 17.615% | 138,182,000 | 91,644,000 | 139,864,000 | 133,145,000 |
| 承擔 | -- | -- | 2,585,000 | 2,945,000 | 3,200,000 | 0 | | 或然負債 | -- | -- | 5,280,000 | 0 | 0 | 0 |
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