| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,462,000 | -23.350% | 3,212,000 | 2,640,000 | 2,367,000 | 8,237,000 | | 租賃土地 | 6,156,000 | 133.624% | 2,635,000 | 3,291,000 | 2,818,000 | 5,486,000 | | 無形資產 | 19,910,000 | 0.000% | 19,910,000 | 29,612,000 | 43,343,000 | 35,432,000 | | 聯營公司及共同控制公司權益 | 8,114,000 | 1221.498% | 614,000 | 730,000 | 840,000 | 0 | | 其他非流動資產 | 9,636,000 | -4.158% | 10,054,000 | 14,989,000 | 954,000 | 2,365,000 | | 46,278,000 | 27.050% | 36,425,000 | 51,262,000 | 50,322,000 | 51,520,000 | | | 存貨 | 18,120,000 | 38.321% | 13,100,000 | 8,435,000 | 6,564,000 | 6,016,000 |
| 現金及銀行結存 | 5,786,000 | -6.948% | 6,218,000 | 31,243,000 | 52,012,000 | 15,348,000 | | 其他流動資產 | 119,002,000 | -14.589% | 139,328,000 | 123,245,000 | 179,475,000 | 161,948,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,908,000 | -9.920% | 158,646,000 | 162,923,000 | 238,051,000 | 183,312,000 |
| 其他流動負債 | 39,258,000 | -30.991% | 56,888,000 | 52,091,000 | 53,857,000 | 37,643,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,258,000 | -30.991% | 56,888,000 | 52,091,000 | 53,857,000 | 37,643,000 | | 流動資產淨值 | 103,650,000 | 1.859% | 101,758,000 | 110,832,000 | 184,194,000 | 145,669,000 | | 資產總額減流動負債 | 149,928,000 | 8.500% | 138,183,000 | 162,094,000 | 234,516,000 | 197,189,000 |
| 3,442,000 | -57.829% | 8,162,000 | 13,382,000 | 25,216,000 | 932,000 |
| 股本 | 31,728,000 | 18.291% | 26,822,000 | 21,371,000 | 19,836,000 | 16,900,000 | | 儲備 | 115,999,000 | 11.393% | 104,135,000 | 126,742,000 | 188,596,000 | 179,357,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 147,727,000 | 12.806% | 130,957,000 | 148,113,000 | 208,432,000 | 196,257,000 | | 非控股權益 | (1,241,000) | 32.585% | (936,000) | 599,000 | 868,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,486,000 | 12.663% | 130,021,000 | 148,712,000 | 209,300,000 | 196,257,000 |
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