| 投資物業 | 0 | -- | 0 | 4,490,000 | 0 | 0 | | 物業、廠房、設備及其他 | 1,171,000 | -60.797% | 2,987,000 | 770,000 | 1,472,000 | 2,821,000 | | 租賃土地 | 6,728,000 | 145.100% | 2,745,000 | 2,995,000 | 1,357,000 | 4,089,000 | | 無形資產 | 0 | -- | 0 | 21,000 | 36,000 | 440,000 | | 聯營公司及共同控制公司權益 | 19,950,000 | 1.372% | 19,680,000 | 13,530,000 | 0 | 0 | | 其他非流動資產 | 1,895,000 | -30.228% | 2,716,000 | 7,737,000 | 10,952,000 | 10,698,000 | | 29,744,000 | 5.745% | 28,128,000 | 29,543,000 | 13,817,000 | 18,048,000 | | | 存貨 | 19,445,000 | 0.175% | 19,411,000 | 32,328,000 | 40,217,000 | 36,608,000 |
| 現金及銀行結存 | 3,191,000 | -35.221% | 4,926,000 | 23,303,000 | 17,824,000 | 33,390,000 | | 其他流動資產 | 73,911,000 | -11.165% | 83,200,000 | 93,628,000 | 58,112,000 | 63,267,000 | | 持作出售資產 | 0 | -- | 0 | 1,109,000 | 0 | 0 | | | 96,547,000 | -10.220% | 107,537,000 | 150,368,000 | 116,153,000 | 133,265,000 |
| 其他流動負債 | 53,732,000 | -18.227% | 65,709,000 | 120,828,000 | 74,526,000 | 50,129,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 5,768,000 | 0 | 0 | | | 53,732,000 | -18.227% | 65,709,000 | 126,596,000 | 74,526,000 | 50,129,000 | | 流動資產淨值 | 42,815,000 | 2.360% | 41,828,000 | 23,772,000 | 41,627,000 | 83,136,000 | | 資產總額減流動負債 | 72,559,000 | 3.721% | 69,956,000 | 53,315,000 | 55,444,000 | 101,184,000 |
| 12,295,000 | 29.149% | 9,520,000 | 14,674,000 | 15,462,000 | 12,486,000 |
| 股本 | 59,116,000 | 43.996% | 41,054,000 | 19,008,000 | 13,200,000 | 13,200,000 | | 儲備 | (2,494,000) | -- | 15,740,000 | 18,087,000 | 24,301,000 | 71,498,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 56,622,000 | -0.303% | 56,794,000 | 37,095,000 | 37,501,000 | 84,698,000 | | 非控股權益 | 3,642,000 | 0.000% | 3,642,000 | 1,546,000 | 2,481,000 | 4,000,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,264,000 | -0.285% | 60,436,000 | 38,641,000 | 39,982,000 | 88,698,000 |
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