| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 80,589,000 | 7.485% | 74,977,000 | 45,837,000 | 27,660,000 | 15,261,000 | | 租賃土地 | 5,100,000 | 0.433% | 5,078,000 | 8,009,000 | 35,132,000 | 53,683,000 | | 無形資產 | 61,971,000 | 0.710% | 61,534,000 | 58,162,000 | 53,190,000 | 48,706,000 | | 聯營公司及共同控制公司權益 | 73,877,000 | -2.189% | 75,530,000 | 0 | 0 | 0 | | 其他非流動資產 | 17,363,000 | -3.902% | 18,068,000 | 13,354,000 | 8,325,000 | 6,751,000 | | 238,900,000 | 1.579% | 235,187,000 | 125,362,000 | 124,307,000 | 124,401,000 | | | 存貨 | 6,524,000 | 5.498% | 6,184,000 | 6,123,000 | 7,723,000 | 7,494,000 |
| 現金及銀行結存 | 29,889,000 | -42.798% | 52,252,000 | 23,381,000 | 10,522,000 | 16,622,000 | | 其他流動資產 | 48,238,000 | -41.916% | 83,048,000 | 65,274,000 | 27,527,000 | 21,497,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,651,000 | -40.169% | 141,484,000 | 94,778,000 | 45,772,000 | 45,613,000 |
| 其他流動負債 | 125,158,000 | 28.438% | 97,446,000 | 41,103,000 | 80,857,000 | 56,868,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,158,000 | 28.438% | 97,446,000 | 41,103,000 | 80,857,000 | 56,868,000 | | 流動資產淨值 | (40,507,000) | -- | 44,038,000 | 53,675,000 | (35,085,000) | (11,255,000) | | 資產總額減流動負債 | 198,393,000 | -28.949% | 279,225,000 | 179,037,000 | 89,222,000 | 113,146,000 |
| 231,115,000 | -16.860% | 277,982,000 | 73,601,000 | 38,331,000 | 51,478,000 |
| 股本 | 9,536,000 | 0.000% | 9,536,000 | 8,862,000 | 7,370,000 | 6,078,000 | | 儲備 | (42,258,000) | 409.562% | (8,293,000) | 96,582,000 | 45,032,000 | 56,225,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (32,722,000) | -- | 1,243,000 | 105,444,000 | 52,402,000 | 62,303,000 | | 非控股權益 | 0 | -- | 0 | (8,000) | (1,511,000) | (635,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (32,722,000) | -- | 1,243,000 | 105,436,000 | 50,891,000 | 61,668,000 |
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