| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,572,000 | -34.411% | 35,939,000 | 56,524,000 | 33,346,000 | 23,454,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,429,000 | 0.000% | 2,429,000 | 2,459,000 | 2,566,000 | 7,734,000 | | 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 | 5,615,000 | -44.805% | 10,173,000 | 10,989,000 | 4,341,000 | 3,214,000 | | 31,616,000 | -34.867% | 48,541,000 | 69,972,000 | 40,253,000 | 34,402,000 | | | 存貨 | 544,000 | -61.958% | 1,430,000 | 1,453,000 | 1,533,000 | 1,470,000 |
| 現金及銀行結存 | 33,659,000 | 30.013% | 25,889,000 | 27,586,000 | 42,325,000 | 40,577,000 | | 其他流動資產 | 82,549,000 | -12.271% | 94,095,000 | 96,552,000 | 164,270,000 | 180,098,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,752,000 | -3.840% | 121,414,000 | 125,591,000 | 208,128,000 | 222,145,000 |
| 其他流動負債 | 98,720,000 | -9.643% | 109,256,000 | 76,584,000 | 105,821,000 | 109,200,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,720,000 | -9.643% | 109,256,000 | 76,584,000 | 105,821,000 | 109,200,000 | | 流動資產淨值 | 18,032,000 | 48.314% | 12,158,000 | 49,007,000 | 102,307,000 | 112,945,000 | | 資產總額減流動負債 | 49,648,000 | -18.206% | 60,699,000 | 118,979,000 | 142,560,000 | 147,347,000 |
| 3,940,000 | -67.120% | 11,983,000 | 36,552,000 | 13,189,000 | 13,452,000 |
| 股本 | 1,355,000 | 50.055% | 903,000 | 7,529,000 | 7,529,000 | 6,121,000 | | 儲備 | 44,437,000 | -7.583% | 48,083,000 | 75,023,000 | 121,017,000 | 126,826,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,792,000 | -6.520% | 48,986,000 | 82,552,000 | 128,546,000 | 132,947,000 | | 非控股權益 | (84,000) | -68.889% | (270,000) | (125,000) | 825,000 | 948,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,708,000 | -6.175% | 48,716,000 | 82,427,000 | 129,371,000 | 133,895,000 |
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