| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 29,764,000 | 22.079% | 24,381,000 | 4,225,000 | 4,812,000 | 3,949,000 | | 租賃土地 | 38,107,000 | -1.433% | 38,661,000 | 1,688,000 | 2,974,000 | 1,953,000 | | 無形資產 | 2,594,000 | 416.733% | 502,000 | 116,000 | 69,000 | 79,000 | | 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 | 6,179,000 | 55.290% | 3,979,000 | 6,065,000 | 6,438,000 | 6,488,000 | | 76,644,000 | 13.508% | 67,523,000 | 12,094,000 | 14,293,000 | 12,469,000 | | | 存貨 | 4,083,000 | 36.876% | 2,983,000 | 1,390,000 | 0 | 0 |
| 現金及銀行結存 | 100,571,000 | 0.716% | 99,856,000 | 59,145,000 | 32,221,000 | 35,846,000 | | 其他流動資產 | 68,517,000 | 5.927% | 64,683,000 | 46,201,000 | 37,896,000 | 37,419,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 173,171,000 | 3.372% | 167,522,000 | 106,736,000 | 70,117,000 | 73,265,000 |
| 其他流動負債 | 27,355,000 | 52.702% | 17,914,000 | 14,751,000 | 9,293,000 | 13,751,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,355,000 | 52.702% | 17,914,000 | 14,751,000 | 9,293,000 | 13,751,000 | | 流動資產淨值 | 145,816,000 | -2.535% | 149,608,000 | 91,985,000 | 60,824,000 | 59,514,000 | | 資產總額減流動負債 | 222,460,000 | 2.454% | 217,131,000 | 104,079,000 | 75,117,000 | 71,983,000 |
| 37,949,000 | -1.025% | 38,342,000 | 1,494,000 | 5,786,000 | 4,995,000 |
| 股本 | 33,929,000 | 0.000% | 33,929,000 | 23,750,000 | 1,820,000 | 489,000 | | 儲備 | 141,121,000 | -2.581% | 144,860,000 | 78,835,000 | 67,511,000 | 66,499,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 175,050,000 | -2.091% | 178,789,000 | 102,585,000 | 69,331,000 | 66,988,000 | | 非控股權益 | 9,461,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 184,511,000 | 3.200% | 178,789,000 | 102,585,000 | 69,331,000 | 66,988,000 |
| 承擔 | -- | -- | 1,335,000 | 4,439,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
