| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,712,000 | 4.365% | 16,013,000 | 20,573,000 | 29,619,000 | 16,735,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,565,000 | -52.306% | 5,378,000 | 5,378,000 | 5,378,000 | 0 | | 聯營公司及共同控制公司權益 | 2,651,000 | -33.325% | 3,976,000 | 17,172,000 | 18,216,000 | 3,000 | | 其他非流動資產 | 1,453,000 | 113.050% | 682,000 | 722,000 | 3,836,000 | 542,000 | | 23,381,000 | -10.242% | 26,049,000 | 43,845,000 | 57,049,000 | 17,280,000 | | | 存貨 | 2,030,000 | -32.446% | 3,005,000 | 2,392,000 | 1,521,000 | 2,702,000 |
| 現金及銀行結存 | 113,354,000 | 113.384% | 53,122,000 | 23,514,000 | 116,495,000 | 151,640,000 | | 其他流動資產 | 110,641,000 | -25.218% | 147,951,000 | 152,130,000 | 81,777,000 | 53,324,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,025,000 | 10.754% | 204,078,000 | 178,036,000 | 199,793,000 | 207,666,000 |
| 其他流動負債 | 52,555,000 | 51.586% | 34,670,000 | 25,225,000 | 56,618,000 | 44,333,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,555,000 | 51.586% | 34,670,000 | 25,225,000 | 56,618,000 | 44,333,000 | | 流動資產淨值 | 173,470,000 | 2.398% | 169,408,000 | 152,811,000 | 143,175,000 | 163,333,000 | | 資產總額減流動負債 | 196,851,000 | 0.713% | 195,457,000 | 196,656,000 | 200,224,000 | 180,613,000 |
| 3,574,000 | 269.215% | 968,000 | 56,000 | 4,110,000 | 261,000 |
| 股本 | 11,923,000 | 0.000% | 11,923,000 | 11,923,000 | 11,923,000 | 10,000,000 | | 儲備 | 181,341,000 | -0.671% | 182,566,000 | 184,677,000 | 184,191,000 | 170,352,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 193,264,000 | -0.630% | 194,489,000 | 196,600,000 | 196,114,000 | 180,352,000 | | 非控股權益 | 13,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,277,000 | -0.623% | 194,489,000 | 196,600,000 | 196,114,000 | 180,352,000 |
|
