| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,605,000 | -34.915% | 2,466,000 | 3,375,000 | 15,174,000 | 1,690,000 | | 租賃土地 | 3,057,000 | -3.045% | 3,153,000 | 3,843,000 | 15,668,000 | 8,658,000 | | 無形資產 | 384,000 | 58.025% | 243,000 | 444,000 | 563,000 | 0 | | 聯營公司及共同控制公司權益 | 1,690,000 | -3.759% | 1,756,000 | 6,076,000 | 11,159,000 | 9,085,000 | | 其他非流動資產 | 980,000 | 34.063% | 731,000 | 231,000 | 2,878,000 | 804,000 | | 7,716,000 | -7.582% | 8,349,000 | 13,969,000 | 45,442,000 | 20,237,000 | | | 存貨 | 0 | -- | 5,497,000 | 6,735,000 | 9,384,000 | 218,000 |
| 現金及銀行結存 | 61,268,000 | -14.313% | 71,502,000 | 67,705,000 | 45,739,000 | 11,037,000 | | 其他流動資產 | 40,152,000 | 28.019% | 31,364,000 | 34,754,000 | 32,131,000 | 7,486,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,420,000 | -6.407% | 108,363,000 | 109,194,000 | 87,254,000 | 18,741,000 |
| 其他流動負債 | 63,237,000 | 1.061% | 62,573,000 | 69,038,000 | 79,869,000 | 11,934,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,237,000 | 1.061% | 62,573,000 | 69,038,000 | 79,869,000 | 11,934,000 | | 流動資產淨值 | 38,183,000 | -16.613% | 45,790,000 | 40,156,000 | 7,385,000 | 6,807,000 | | 資產總額減流動負債 | 45,899,000 | -15.220% | 54,139,000 | 54,125,000 | 52,827,000 | 27,044,000 |
| 1,540,000 | -33.333% | 2,310,000 | 1,278,000 | 10,818,000 | 17,391,000 |
| 股本 | 8,167,000 | 19.997% | 6,806,000 | 6,806,000 | 5,681,000 | 4,000,000 | | 儲備 | 38,884,000 | -18.239% | 47,558,000 | 48,716,000 | 40,177,000 | 5,649,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,051,000 | -13.452% | 54,364,000 | 55,522,000 | 45,858,000 | 9,649,000 | | 非控股權益 | (2,692,000) | 6.193% | (2,535,000) | (2,675,000) | (3,849,000) | 4,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,359,000 | -14.413% | 51,829,000 | 52,847,000 | 42,009,000 | 9,653,000 |
| 承擔 | -- | -- | 0 | 563,000 | 726,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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