| 投資物業 | 0 | -- | 0 | 0 | 0 | 32,000,000 | | 物業、廠房、設備及其他 | 16,013,000 | -22.165% | 20,573,000 | 29,619,000 | 16,735,000 | 21,401,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,378,000 | 0.000% | 5,378,000 | 5,378,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 3,976,000 | -76.846% | 17,172,000 | 18,216,000 | 3,000 | 1,920,000 | | 其他非流動資產 | 682,000 | -5.540% | 722,000 | 3,836,000 | 542,000 | 875,000 | | 26,049,000 | -40.588% | 43,845,000 | 57,049,000 | 17,280,000 | 56,196,000 | | | 存貨 | 3,005,000 | 25.627% | 2,392,000 | 1,521,000 | 2,702,000 | 1,864,000 |
| 現金及銀行結存 | 53,122,000 | 125.916% | 23,514,000 | 116,495,000 | 151,640,000 | 86,961,000 | | 其他流動資產 | 147,951,000 | -2.747% | 152,130,000 | 81,777,000 | 53,324,000 | 76,349,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,078,000 | 14.627% | 178,036,000 | 199,793,000 | 207,666,000 | 165,174,000 |
| 其他流動負債 | 34,670,000 | 37.443% | 25,225,000 | 56,618,000 | 44,333,000 | 41,363,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,670,000 | 37.443% | 25,225,000 | 56,618,000 | 44,333,000 | 41,363,000 | | 流動資產淨值 | 169,408,000 | 10.861% | 152,811,000 | 143,175,000 | 163,333,000 | 123,811,000 | | 資產總額減流動負債 | 195,457,000 | -0.610% | 196,656,000 | 200,224,000 | 180,613,000 | 180,007,000 |
| 968,000 | 1628.571% | 56,000 | 4,110,000 | 261,000 | 1,136,000 |
| 股本 | 11,923,000 | 0.000% | 11,923,000 | 11,923,000 | 10,000,000 | 10,000,000 | | 儲備 | 182,566,000 | -1.143% | 184,677,000 | 184,191,000 | 170,352,000 | 168,871,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 194,489,000 | -1.074% | 196,600,000 | 196,114,000 | 180,352,000 | 178,871,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,489,000 | -1.074% | 196,600,000 | 196,114,000 | 180,352,000 | 178,871,000 |
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