| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 53,493,000 | -4.170% | 55,821,000 | 55,773,000 | | | | 租賃土地 | 16,901,000 | -6.974% | 18,168,000 | 19,436,000 | | | | 無形資產 | 0 | -- | 24,000 | 47,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 1,325,000 | 44.651% | 916,000 | 675,000 | | | | 71,719,000 | -4.284% | 74,929,000 | 75,931,000 | | | | | 存貨 | 13,440,000 | 21.125% | 11,096,000 | 9,151,000 | | |
| 現金及銀行結存 | 33,124,000 | -9.388% | 36,556,000 | 36,675,000 | | | | 其他流動資產 | 65,892,000 | 31.779% | 50,002,000 | 39,415,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 112,456,000 | 15.158% | 97,654,000 | 85,241,000 | | |
| 其他流動負債 | 26,767,000 | 7.399% | 24,923,000 | 34,155,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 26,767,000 | 7.399% | 24,923,000 | 34,155,000 | | | | 流動資產淨值 | 85,689,000 | 17.816% | 72,731,000 | 51,086,000 | | | | 資產總額減流動負債 | 157,408,000 | 6.602% | 147,660,000 | 127,017,000 | | |
| 972,000 | -56.953% | 2,258,000 | 3,239,000 | | |
| 股本 | 43,400,000 | 0.000% | 43,400,000 | 43,400,000 | | | | 儲備 | 113,036,000 | 10.817% | 102,002,000 | 80,378,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 156,436,000 | 7.589% | 145,402,000 | 123,778,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 156,436,000 | 7.589% | 145,402,000 | 123,778,000 | | |
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