| 投資物業 | 0 | -- | 0 | 0 | 0 | 14,780,000 | | 物業、廠房、設備及其他 | 22,493,000 | -11.372% | 25,379,000 | 25,279,000 | 32,438,000 | 41,394,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 7,934,000 | -12.312% | 9,048,000 | 17,586,000 | 26,557,000 | 8,708,000 | | 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 | 10,322,000 | -4.266% | 10,782,000 | 9,151,000 | 13,167,000 | 15,662,000 | | 40,749,000 | -9.865% | 45,209,000 | 52,016,000 | 72,162,000 | 80,544,000 | | | 存貨 | 2,524,000 | 97.651% | 1,277,000 | 476,000 | 3,327,000 | 12,675,000 |
| 現金及銀行結存 | 26,753,000 | -65.317% | 77,136,000 | 81,807,000 | 122,708,000 | 122,561,000 | | 其他流動資產 | 84,364,000 | -32.952% | 125,826,000 | 86,530,000 | 77,722,000 | 124,454,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,641,000 | -44.359% | 204,239,000 | 168,813,000 | 203,757,000 | 259,690,000 |
| 其他流動負債 | 53,800,000 | -56.882% | 124,774,000 | 62,446,000 | 84,764,000 | 189,336,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,800,000 | -56.882% | 124,774,000 | 62,446,000 | 84,764,000 | 189,336,000 | | 流動資產淨值 | 59,841,000 | -24.695% | 79,465,000 | 106,367,000 | 118,993,000 | 70,354,000 | | 資產總額減流動負債 | 100,590,000 | -19.318% | 124,674,000 | 158,383,000 | 191,155,000 | 150,898,000 |
| 6,410,000 | -5.694% | 6,797,000 | 7,011,000 | 8,156,000 | 17,563,000 |
| 股本 | 5,507,000 | 0.000% | 5,507,000 | 5,467,000 | 5,467,000 | 4,000,000 | | 儲備 | 88,117,000 | -21.193% | 111,813,000 | 145,962,000 | 176,637,000 | 127,860,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,624,000 | -20.198% | 117,320,000 | 151,429,000 | 182,104,000 | 131,860,000 | | 非控股權益 | 556,000 | -0.180% | 557,000 | (57,000) | 895,000 | 1,475,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,180,000 | -20.103% | 117,877,000 | 151,372,000 | 182,999,000 | 133,335,000 |
| 承擔 | -- | -- | -- | 6,000,000 | 6,000,000 | 1,516,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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