| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 385,000 | -35.076% | 593,000 | 585,000 | 1,495,000 | 1,385,000 | | 租賃土地 | 0 | -- | 0 | 77,000 | 999,000 | 170,000 | | 無形資產 | 2,466,000 | -2.760% | 2,536,000 | 839,000 | 13,395,000 | 14,375,000 | | 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 | 240,842,000 | -0.038% | 240,934,000 | 240,994,000 | 211,000 | 0 | | 243,693,000 | -0.152% | 244,063,000 | 242,495,000 | 16,100,000 | 15,930,000 | | | 存貨 | 2,118,000 | -27.664% | 2,928,000 | 2,681,000 | 16,816,000 | 634,000 |
| 現金及銀行結存 | 58,563,000 | 114.399% | 27,315,000 | 15,248,000 | 46,886,000 | 92,144,000 | | 其他流動資產 | 129,013,000 | 12.614% | 114,562,000 | 99,568,000 | 115,894,000 | 60,093,000 | | 持作出售資產 | 0 | -- | 0 | 5,200,000 | 0 | 0 | | | 189,694,000 | 31.000% | 144,805,000 | 122,697,000 | 179,596,000 | 152,871,000 |
| 其他流動負債 | 71,634,000 | 31.530% | 54,462,000 | 41,100,000 | 71,320,000 | 93,662,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,634,000 | 31.530% | 54,462,000 | 41,100,000 | 71,320,000 | 93,662,000 | | 流動資產淨值 | 118,060,000 | 30.680% | 90,343,000 | 81,597,000 | 108,276,000 | 59,209,000 | | 資產總額減流動負債 | 361,753,000 | 8.178% | 334,406,000 | 324,092,000 | 124,376,000 | 75,139,000 |
| 11,334,000 | 3233.529% | 340,000 | 0 | 58,214,000 | 0 |
| 股本 | 153,447,000 | 1.056% | 151,844,000 | 145,724,000 | 145,724,000 | 145,724,000 | | 儲備 | 195,743,000 | 7.700% | 181,749,000 | 178,368,000 | (110,342,000) | (119,494,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 349,190,000 | 4.675% | 333,593,000 | 324,092,000 | 35,382,000 | 26,230,000 | | 非控股權益 | 1,229,000 | 159.831% | 473,000 | 0 | 30,780,000 | 48,909,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 350,419,000 | 4.895% | 334,066,000 | 324,092,000 | 66,162,000 | 75,139,000 |
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