| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 68,086,000 | -40.032% | 113,538,000 | 140,329,000 | 144,670,000 | 173,904,000 | | 租賃土地 | 973,000 | -34.478% | 1,485,000 | 910,000 | 1,275,000 | 2,185,000 | | 無形資產 | 16,850,000 | -39.924% | 28,048,000 | 33,414,000 | 33,414,000 | 39,756,000 | | 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 | 7,251,000 | 21.989% | 5,944,000 | 27,640,000 | 51,330,000 | 51,330,000 | | 93,160,000 | -37.483% | 149,015,000 | 202,293,000 | 230,689,000 | 267,175,000 | | | 存貨 | 381,000 | 76.389% | 216,000 | 137,000 | 82,000 | 363,000 |
| 現金及銀行結存 | 8,551,000 | 83.655% | 4,656,000 | 3,188,000 | 7,145,000 | 4,254,000 | | 其他流動資產 | 32,964,000 | -43.607% | 58,454,000 | 86,625,000 | 75,650,000 | 83,060,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,896,000 | -33.841% | 63,326,000 | 89,950,000 | 82,877,000 | 87,677,000 |
| 其他流動負債 | 54,731,000 | -6.165% | 58,327,000 | 87,005,000 | 49,236,000 | 38,283,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,731,000 | -6.165% | 58,327,000 | 87,005,000 | 49,236,000 | 38,283,000 | | 流動資產淨值 | (12,835,000) | -- | 4,999,000 | 2,945,000 | 33,641,000 | 49,394,000 | | 資產總額減流動負債 | 80,325,000 | -47.846% | 154,014,000 | 205,238,000 | 264,330,000 | 316,569,000 |
| 4,128,000 | 32.605% | 3,113,000 | 4,037,000 | 2,780,000 | 3,484,000 |
| 股本 | 45,241,000 | 48.721% | 30,420,000 | 24,435,000 | 24,435,000 | 24,435,000 | | 儲備 | 30,956,000 | -74.306% | 120,481,000 | 176,766,000 | 237,115,000 | 288,650,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 76,197,000 | -49.505% | 150,901,000 | 201,201,000 | 261,550,000 | 313,085,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,197,000 | -49.505% | 150,901,000 | 201,201,000 | 261,550,000 | 313,085,000 |
| 承擔 | -- | -- | 0 | 0 | 15,630,000 | 15,630,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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