| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,253,000 | -28.567% | 3,154,000 | 2,047,000 | 2,011,000 | 8,143,000 | | 租賃土地 | 1,200,000 | -76.807% | 5,174,000 | 341,000 | 320,000 | 3,520,000 | | 無形資產 | 29,883,000 | -4.509% | 31,294,000 | 0 | 0 | 977,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 7,096,000 | 3,346,000 | | 其他非流動資產 | 3,298,000 | -0.453% | 3,313,000 | 9,562,000 | 2,171,000 | 3,619,000 | | 36,634,000 | -14.676% | 42,935,000 | 11,950,000 | 11,598,000 | 19,605,000 | | | 存貨 | 5,374,000 | -14.508% | 6,286,000 | 4,587,000 | 4,920,000 | 6,982,000 |
| 現金及銀行結存 | 5,218,000 | -12.975% | 5,996,000 | 7,433,000 | 21,681,000 | 27,583,000 | | 其他流動資產 | 36,764,000 | -6.697% | 39,403,000 | 23,359,000 | 20,276,000 | 28,106,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,356,000 | -8.376% | 51,685,000 | 35,379,000 | 46,877,000 | 62,671,000 |
| 其他流動負債 | 28,293,000 | -4.548% | 29,641,000 | 21,019,000 | 19,979,000 | 25,770,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,293,000 | -4.548% | 29,641,000 | 21,019,000 | 19,979,000 | 25,770,000 | | 流動資產淨值 | 19,063,000 | -13.523% | 22,044,000 | 14,360,000 | 26,898,000 | 36,901,000 | | 資產總額減流動負債 | 55,697,000 | -14.285% | 64,979,000 | 26,310,000 | 38,496,000 | 56,506,000 |
| 1,903,000 | -61.305% | 4,918,000 | 2,069,000 | 2,027,000 | 2,818,000 |
| 股本 | 56,878,000 | 0.000% | 56,878,000 | 33,712,000 | 33,712,000 | 33,712,000 | | 儲備 | (3,182,000) | -- | 3,587,000 | (8,626,000) | 2,544,000 | 19,421,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,696,000 | -11.195% | 60,465,000 | 25,086,000 | 36,256,000 | 53,133,000 | | 非控股權益 | 98,000 | -- | (404,000) | (845,000) | 213,000 | 555,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,794,000 | -10.434% | 60,061,000 | 24,241,000 | 36,469,000 | 53,688,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 383,000 | 383,000 | 379,000 |
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