| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,214,000 | -9.064% | 1,335,000 | 295,000 | 0 | 304,000 | | 租賃土地 | 7,003,000 | -8.922% | 7,689,000 | 0 | 0 | 607,000 | | 無形資產 | 36,000 | -5.263% | 38,000 | 42,000 | 0 | 1,728,000 | | 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 | 2,925,000 | 3.760% | 2,819,000 | 0 | 0 | 4,908,000 | | 11,178,000 | -5.917% | 11,881,000 | 337,000 | 0 | 7,547,000 | | | 存貨 | 23,459,000 | -5.859% | 24,919,000 | 10,034,000 | 0 | 0 |
| 現金及銀行結存 | 47,315,000 | -22.606% | 61,135,000 | 32,897,000 | 3,198,000 | 4,445,000 | | 其他流動資產 | 64,107,000 | 56.741% | 40,900,000 | 18,477,000 | 5,505,000 | 7,578,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,881,000 | 6.244% | 126,954,000 | 61,408,000 | 8,703,000 | 12,023,000 |
| 其他流動負債 | 48,512,000 | -6.824% | 52,065,000 | 36,402,000 | 11,886,000 | 13,926,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,512,000 | -6.824% | 52,065,000 | 36,402,000 | 11,886,000 | 13,926,000 | | 流動資產淨值 | 86,369,000 | 15.329% | 74,889,000 | 25,006,000 | (3,183,000) | (1,903,000) | | 資產總額減流動負債 | 97,547,000 | 12.420% | 86,770,000 | 25,343,000 | (3,183,000) | 5,644,000 |
| 7,342,000 | -7.868% | 7,969,000 | 927,000 | 1,378,000 | 870,000 |
| 股本 | 4,582,000 | 0.000% | 4,582,000 | 3,818,000 | 50,906,000 | 50,906,000 | | 儲備 | 84,455,000 | 13.583% | 74,355,000 | 20,473,000 | (50,102,000) | (41,560,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,037,000 | 12.795% | 78,937,000 | 24,291,000 | 804,000 | 9,346,000 | | 非控股權益 | 1,168,000 | -- | (136,000) | 125,000 | (5,365,000) | (4,572,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,205,000 | 14.472% | 78,801,000 | 24,416,000 | (4,561,000) | 4,774,000 |
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