| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 166,000 | 304.878% | 41,000 | 74,000 | 1,268,000 | 3,643,000 | | 租賃土地 | 34,000 | -95.674% | 786,000 | 3,264,000 | 690,000 | 1,055,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 9,774,000 | 1.075% | 9,670,000 | 6,053,000 | 7,537,000 | 7,378,000 | | 其他非流動資產 | 3,496,000 | -67.403% | 10,725,000 | 9,717,000 | 11,423,000 | 11,374,000 | | 13,470,000 | -36.528% | 21,222,000 | 19,108,000 | 20,918,000 | 23,450,000 | | | 存貨 | 67,000 | -88.078% | 562,000 | 1,563,000 | 55,525,000 | 32,256,000 |
| 現金及銀行結存 | 39,678,000 | -62.025% | 104,485,000 | 138,122,000 | 98,850,000 | 104,695,000 | | 其他流動資產 | 119,001,000 | 220.714% | 37,105,000 | 14,592,000 | 48,655,000 | 33,867,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 158,746,000 | 11.673% | 142,152,000 | 154,277,000 | 203,030,000 | 170,818,000 |
| 其他流動負債 | 9,235,000 | 51.592% | 6,092,000 | 11,945,000 | 77,764,000 | 48,641,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,235,000 | 51.592% | 6,092,000 | 11,945,000 | 77,764,000 | 48,641,000 | | 流動資產淨值 | 149,511,000 | 9.886% | 136,060,000 | 142,332,000 | 125,266,000 | 122,177,000 | | 資產總額減流動負債 | 162,981,000 | 3.623% | 157,282,000 | 161,440,000 | 146,184,000 | 145,627,000 |
| 35,000 | -93.772% | 562,000 | 1,756,000 | 178,000 | 376,000 |
| 股本 | 5,208,000 | 11.116% | 4,687,000 | 4,687,000 | 4,687,000 | 4,687,000 | | 儲備 | 156,413,000 | 3.632% | 150,931,000 | 143,511,000 | 141,319,000 | 140,564,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 161,621,000 | 3.858% | 155,618,000 | 148,198,000 | 146,006,000 | 145,251,000 | | 非控股權益 | 1,325,000 | 20.236% | 1,102,000 | 11,486,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,946,000 | 3.973% | 156,720,000 | 159,684,000 | 146,006,000 | 145,251,000 |
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