| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,192,000 | -28.193% | 1,660,000 | 2,207,000 | 2,656,000 | 42,955,000 | | 租賃土地 | 36,427,000 | -6.967% | 39,155,000 | 11,075,000 | 3,326,000 | 19,841,000 | | 無形資產 | 7,550,000 | -55.938% | 17,135,000 | 21,073,000 | 23,109,000 | 25,197,000 | | 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 | 0 | -- | 0 | 0 | 0 | 50,000,000 | | 45,169,000 | -22.055% | 57,950,000 | 34,355,000 | 29,091,000 | 137,993,000 | | | 存貨 | 8,530,000 | 25.257% | 6,810,000 | 13,984,000 | 10,338,000 | 10,751,000 |
| 現金及銀行結存 | 113,834,000 | 169.934% | 42,171,000 | 22,076,000 | 33,761,000 | 28,936,000 | | 其他流動資產 | 43,114,000 | 95.875% | 22,011,000 | 18,749,000 | 100,891,000 | 92,130,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 165,478,000 | 133.094% | 70,992,000 | 54,809,000 | 144,990,000 | 131,817,000 |
| 其他流動負債 | 135,189,000 | 133.721% | 57,842,000 | 48,286,000 | 126,732,000 | 68,712,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,189,000 | 133.721% | 57,842,000 | 48,286,000 | 126,732,000 | 68,712,000 | | 流動資產淨值 | 30,289,000 | 130.335% | 13,150,000 | 6,523,000 | 18,258,000 | 63,105,000 | | 資產總額減流動負債 | 75,458,000 | 6.129% | 71,100,000 | 40,878,000 | 47,349,000 | 201,098,000 |
| 36,437,000 | 1.476% | 35,907,000 | 20,543,000 | 0 | 73,177,000 |
| 股本 | 14,162,000 | 1.571% | 13,943,000 | 8,016,000 | 8,016,000 | 8,016,000 | | 儲備 | 25,647,000 | 17.024% | 21,916,000 | 11,781,000 | 39,333,000 | 119,905,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 39,809,000 | 11.015% | 35,859,000 | 19,797,000 | 47,349,000 | 127,921,000 | | 非控股權益 | (788,000) | 18.318% | (666,000) | 538,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,021,000 | 10.877% | 35,193,000 | 20,335,000 | 47,349,000 | 127,921,000 |
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