| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,190,000 | 7.829% | 2,031,000 | 1,146,000 | 1,462,000 | 417,000 | | 租賃土地 | 4,764,000 | 61.821% | 2,944,000 | 3,588,000 | 4,971,000 | 2,279,000 | | 無形資產 | 0 | -- | 0 | 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 | 3,819,000 | 2.744% | 3,717,000 | 3,675,000 | 0 | 0 | | 10,773,000 | 23.942% | 8,692,000 | 8,409,000 | 6,433,000 | 2,696,000 | | | 存貨 | 867,000 | 31.963% | 657,000 | 163,000 | 0 | 0 |
| 現金及銀行結存 | 11,195,000 | -51.899% | 23,274,000 | 26,326,000 | 10,447,000 | 47,050,000 | | 其他流動資產 | 111,820,000 | -17.797% | 136,029,000 | 109,485,000 | 108,538,000 | 75,424,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,882,000 | -22.554% | 159,960,000 | 135,974,000 | 118,985,000 | 122,474,000 |
| 其他流動負債 | 68,631,000 | 3.239% | 66,478,000 | 59,471,000 | 51,466,000 | 36,647,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,631,000 | 3.239% | 66,478,000 | 59,471,000 | 51,466,000 | 36,647,000 | | 流動資產淨值 | 55,251,000 | -40.897% | 93,482,000 | 76,503,000 | 67,519,000 | 85,827,000 | | 資產總額減流動負債 | 66,024,000 | -35.381% | 102,174,000 | 84,912,000 | 73,952,000 | 88,523,000 |
| 23,300,000 | -31.110% | 33,822,000 | 2,062,000 | 3,061,000 | 549,000 |
| 股本 | 3,400,000 | 0.000% | 3,400,000 | 3,400,000 | 3,200,000 | 3,200,000 | | 儲備 | 38,368,000 | -40.770% | 64,778,000 | 79,323,000 | 67,691,000 | 84,774,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,768,000 | -38.737% | 68,178,000 | 82,723,000 | 70,891,000 | 87,974,000 | | 非控股權益 | 956,000 | 449.425% | 174,000 | 127,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,724,000 | -37.494% | 68,352,000 | 82,850,000 | 70,891,000 | 87,974,000 |
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