| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,041,000 | -20.040% | 27,565,000 | 28,816,000 | 43,660,000 | 57,233,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 103,000 | 411,000 | 719,000 | 1,027,000 | | 聯營公司及共同控制公司權益 | 347,000 | -27.254% | 477,000 | 20,479,000 | 0 | 0 | | 其他非流動資產 | 26,021,000 | 38.771% | 18,751,000 | 224,000 | 6,164,000 | 20,591,000 | | 48,409,000 | 3.226% | 46,896,000 | 49,930,000 | 50,543,000 | 78,851,000 | | | 存貨 | 6,091,000 | 0.545% | 6,058,000 | 13,112,000 | 10,209,000 | 11,838,000 |
| 現金及銀行結存 | 19,947,000 | -46.957% | 37,605,000 | 49,606,000 | 55,012,000 | 30,333,000 | | 其他流動資產 | 30,467,000 | -11.818% | 34,550,000 | 31,955,000 | 59,844,000 | 58,400,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 50,740,000 | | | 56,505,000 | -27.755% | 78,213,000 | 94,673,000 | 125,065,000 | 151,311,000 |
| 其他流動負債 | 31,395,000 | 0.361% | 31,282,000 | 38,376,000 | 42,801,000 | 124,029,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 1,959,000 | | | 31,395,000 | 0.361% | 31,282,000 | 38,376,000 | 42,801,000 | 125,988,000 | | 流動資產淨值 | 25,110,000 | -46.496% | 46,931,000 | 56,297,000 | 82,264,000 | 25,323,000 | | 資產總額減流動負債 | 73,519,000 | -21.644% | 93,827,000 | 106,227,000 | 132,807,000 | 104,174,000 |
| 1,000,000 | 7042.857% | 14,000 | 313,000 | 146,000 | 9,052,000 |
| 股本 | 161,328,000 | 0.000% | 161,328,000 | 161,328,000 | 161,328,000 | 80,664,000 | | 儲備 | (88,809,000) | 31.540% | (67,515,000) | (55,414,000) | (28,667,000) | 14,458,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 72,519,000 | -22.698% | 93,813,000 | 105,914,000 | 132,661,000 | 95,122,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,519,000 | -22.698% | 93,813,000 | 105,914,000 | 132,661,000 | 95,122,000 |
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