| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,324,000 | -29.648% | 11,832,000 | 35,939,000 | 56,524,000 | 33,346,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,292,000 | 0.000% | 2,292,000 | 2,429,000 | 2,459,000 | 2,566,000 | | 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 | 3,790,000 | -11.095% | 4,263,000 | 10,173,000 | 10,989,000 | 4,341,000 | | 14,406,000 | -21.651% | 18,387,000 | 48,541,000 | 69,972,000 | 40,253,000 | | | 存貨 | 313,000 | -35.062% | 482,000 | 1,430,000 | 1,453,000 | 1,533,000 |
| 現金及銀行結存 | 27,084,000 | 3.291% | 26,221,000 | 25,889,000 | 27,586,000 | 42,325,000 | | 其他流動資產 | 93,047,000 | 12.381% | 82,796,000 | 94,095,000 | 96,552,000 | 164,270,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,444,000 | 9.996% | 109,499,000 | 121,414,000 | 125,591,000 | 208,128,000 |
| 其他流動負債 | 86,845,000 | 0.657% | 86,278,000 | 109,256,000 | 76,584,000 | 105,821,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,845,000 | 0.657% | 86,278,000 | 109,256,000 | 76,584,000 | 105,821,000 | | 流動資產淨值 | 33,599,000 | 44.692% | 23,221,000 | 12,158,000 | 49,007,000 | 102,307,000 | | 資產總額減流動負債 | 48,005,000 | 15.374% | 41,608,000 | 60,699,000 | 118,979,000 | 142,560,000 |
| 4,437,000 | 26.087% | 3,519,000 | 11,983,000 | 36,552,000 | 13,189,000 |
| 股本 | 1,626,000 | 20.000% | 1,355,000 | 903,000 | 7,529,000 | 7,529,000 | | 儲備 | 41,491,000 | 12.195% | 36,981,000 | 48,083,000 | 75,023,000 | 121,017,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,117,000 | 12.471% | 38,336,000 | 48,986,000 | 82,552,000 | 128,546,000 | | 非控股權益 | 451,000 | -- | (247,000) | (270,000) | (125,000) | 825,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,568,000 | 14.385% | 38,089,000 | 48,716,000 | 82,427,000 | 129,371,000 |
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