| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 2,193,000 | 133.298% | 940,000 | 429,000 | 327,000 | | | 租賃土地 | 1,493,000 | 0.742% | 1,482,000 | 393,000 | 119,000 | | | 無形資產 | 7,311,000 | -7.079% | 7,868,000 | 8,992,000 | 10,116,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 2,067,000 | -16.888% | 2,487,000 | 15,000 | 0 | | | 13,064,000 | 2.246% | 12,777,000 | 9,829,000 | 10,562,000 | | | | 存貨 | 906,000 | -- | 0 | 1,044,000 | 447,000 | |
| 現金及銀行結存 | 111,577,000 | -31.481% | 162,842,000 | 54,818,000 | 15,599,000 | | | 其他流動資產 | 59,490,000 | 142.777% | 24,504,000 | 8,445,000 | 3,903,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 171,973,000 | -8.206% | 187,346,000 | 64,307,000 | 19,949,000 | |
| 其他流動負債 | 18,204,000 | -33.177% | 27,242,000 | 25,396,000 | 16,885,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 18,204,000 | -33.177% | 27,242,000 | 25,396,000 | 16,885,000 | | | 流動資產淨值 | 153,769,000 | -3.957% | 160,104,000 | 38,911,000 | 3,064,000 | | | 資產總額減流動負債 | 166,833,000 | -3.498% | 172,881,000 | 48,740,000 | 13,626,000 | |
| 2,160,000 | 5.417% | 2,049,000 | 651,000 | 4,120,000 | |
| 股本 | 160,139,000 | 0.000% | 160,139,000 | 18,133,000 | 737,000 | | | 儲備 | 4,518,000 | -57.685% | 10,677,000 | 29,940,000 | 8,753,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 164,657,000 | -3.606% | 170,816,000 | 48,073,000 | 9,490,000 | | | 非控股權益 | 16,000 | 0.000% | 16,000 | 16,000 | 16,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 164,673,000 | -3.605% | 170,832,000 | 48,089,000 | 9,506,000 | |
| 承擔 | -- | -- | 1,257,000 | 940,000 | 3,475,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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