| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 944,000 | -61.438% | 2,448,000 | 3,541,000 | 1,773,000 | 2,400,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 944,000 | -61.438% | 2,448,000 | 3,541,000 | 1,773,000 | 2,400,000 | | | 存貨 | 990,000 | 2.378% | 967,000 | 998,000 | 2,626,000 | 1,804,000 |
| 現金及銀行結存 | 87,196,000 | 327.893% | 20,378,000 | 24,108,000 | 75,523,000 | 80,825,000 | | 其他流動資產 | 72,196,000 | -47.626% | 137,848,000 | 121,958,000 | 99,220,000 | 93,548,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 160,382,000 | 0.747% | 159,193,000 | 147,064,000 | 177,369,000 | 176,177,000 |
| 其他流動負債 | 84,181,000 | 9.154% | 77,121,000 | 63,260,000 | 84,378,000 | 63,436,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,181,000 | 9.154% | 77,121,000 | 63,260,000 | 84,378,000 | 63,436,000 | | 流動資產淨值 | 76,201,000 | -7.153% | 82,072,000 | 83,804,000 | 92,991,000 | 112,741,000 | | 資產總額減流動負債 | 77,145,000 | -8.726% | 84,520,000 | 87,345,000 | 94,764,000 | 115,141,000 |
| 0 | -- | 4,165,000 | 4,958,000 | 310,000 | 412,000 |
| 股本 | 32,638,000 | 0.000% | 32,638,000 | 32,638,000 | 32,638,000 | 32,638,000 | | 儲備 | 44,507,000 | -6.727% | 47,717,000 | 49,749,000 | 61,816,000 | 82,091,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 77,145,000 | -3.995% | 80,355,000 | 82,387,000 | 94,454,000 | 114,729,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,145,000 | -3.995% | 80,355,000 | 82,387,000 | 94,454,000 | 114,729,000 |
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