| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,474,000 | -10.518% | 7,235,000 | 6,151,000 | 5,674,000 | 9,806,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 14,000,000 | | 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 | 363,000 | 11.009% | 327,000 | 1,711,000 | 1,687,000 | 9,713,000 | | 6,837,000 | -9.587% | 7,562,000 | 7,862,000 | 7,361,000 | 33,519,000 | | | 存貨 | 8,645,000 | 37.879% | 6,270,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,458,000 | -85.977% | 17,528,000 | 6,042,000 | 362,000 | 10,869,000 | | 其他流動資產 | 144,757,000 | 5.229% | 137,564,000 | 124,197,000 | 125,013,000 | 143,688,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,860,000 | -3.410% | 161,362,000 | 130,239,000 | 125,375,000 | 154,557,000 |
| 其他流動負債 | 51,193,000 | -10.458% | 57,172,000 | 87,589,000 | 90,983,000 | 114,288,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,193,000 | -10.458% | 57,172,000 | 87,589,000 | 90,983,000 | 114,288,000 | | 流動資產淨值 | 104,667,000 | 0.458% | 104,190,000 | 42,650,000 | 34,392,000 | 40,269,000 | | 資產總額減流動負債 | 111,504,000 | -0.222% | 111,752,000 | 50,512,000 | 41,753,000 | 73,788,000 |
| 812,000 | -53.916% | 1,762,000 | 1,114,000 | 282,000 | 1,996,000 |
| 股本 | 16,220,000 | 0.000% | 16,220,000 | 12,600,000 | 10,500,000 | 10,500,000 | | 儲備 | 94,472,000 | 0.749% | 93,770,000 | 36,798,000 | 30,971,000 | 61,292,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 110,692,000 | 0.638% | 109,990,000 | 49,398,000 | 41,471,000 | 71,792,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,692,000 | 0.638% | 109,990,000 | 49,398,000 | 41,471,000 | 71,792,000 |
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