| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,693,000 | 9.480% | 20,728,000 | 20,191,000 | 7,290,000 | 8,595,000 | | 租賃土地 | 3,976,000 | 4.111% | 3,819,000 | 3,150,000 | 3,432,000 | 3,433,000 | | 無形資產 | 196,656,000 | 2976.596% | 6,392,000 | 4,306,000 | 2,987,000 | 4,109,000 | | 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 | 1,405,000 | -63.065% | 3,804,000 | 4,642,000 | 6,242,000 | 11,647,000 | | 224,730,000 | 546.835% | 34,743,000 | 32,289,000 | 19,951,000 | 27,784,000 | | | 存貨 | 2,089,000 | 238.574% | 617,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 59,723,000 | 39.955% | 42,673,000 | 51,861,000 | 66,284,000 | 40,831,000 | | 其他流動資產 | 25,120,000 | -1.825% | 25,587,000 | 27,610,000 | 30,927,000 | 37,706,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,932,000 | 26.213% | 68,877,000 | 79,471,000 | 97,211,000 | 78,537,000 |
| 其他流動負債 | 14,172,000 | 9.971% | 12,887,000 | 16,898,000 | 19,422,000 | 12,641,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,172,000 | 9.971% | 12,887,000 | 16,898,000 | 19,422,000 | 12,641,000 | | 流動資產淨值 | 72,760,000 | 29.952% | 55,990,000 | 62,573,000 | 77,789,000 | 65,896,000 | | 資產總額減流動負債 | 297,490,000 | 227.874% | 90,733,000 | 94,862,000 | 97,740,000 | 93,680,000 |
| 2,314,000 | -52.727% | 4,895,000 | 7,003,000 | 9,866,000 | 12,763,000 |
| 股本 | 5,189,000 | 22.584% | 4,233,000 | 4,233,000 | 4,233,000 | 4,233,000 | | 儲備 | 285,296,000 | 270.567% | 76,989,000 | 80,328,000 | 80,914,000 | 76,684,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 290,485,000 | 257.643% | 81,222,000 | 84,561,000 | 85,147,000 | 80,917,000 | | 非控股權益 | 4,691,000 | 1.625% | 4,616,000 | 3,298,000 | 2,727,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 295,176,000 | 243.876% | 85,838,000 | 87,859,000 | 87,874,000 | 80,917,000 |
| 承擔 | -- | -- | 1,282,000 | 6,041,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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