| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,279,000 | -46.664% | 2,398,000 | 2,402,000 | 2,729,000 | 2,473,000 | | 租賃土地 | 310,000 | -85.628% | 2,157,000 | 1,354,000 | 1,907,000 | 1,984,000 | | 無形資產 | 7,706,000 | -14.091% | 8,970,000 | 5,910,000 | 7,036,000 | 8,258,000 | | 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 | 14,810,000 | 53.822% | 9,628,000 | 9,410,000 | 2,417,000 | 480,000 | | 24,105,000 | 4.112% | 23,153,000 | 19,076,000 | 14,089,000 | 13,195,000 | | | 存貨 | 3,599,000 | -23.572% | 4,709,000 | 4,298,000 | 4,192,000 | 3,051,000 |
| 現金及銀行結存 | 46,473,000 | -44.386% | 83,564,000 | 106,756,000 | 227,207,000 | 18,788,000 | | 其他流動資產 | 101,718,000 | 20.549% | 84,379,000 | 91,812,000 | 7,318,000 | 4,843,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,790,000 | -12.083% | 172,652,000 | 202,866,000 | 238,717,000 | 26,682,000 |
| 其他流動負債 | 6,418,000 | -29.919% | 9,158,000 | 7,417,000 | 8,964,000 | 14,227,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,418,000 | -29.919% | 9,158,000 | 7,417,000 | 8,964,000 | 14,227,000 | | 流動資產淨值 | 145,372,000 | -11.084% | 163,494,000 | 195,449,000 | 229,753,000 | 12,455,000 | | 資產總額減流動負債 | 169,477,000 | -9.199% | 186,647,000 | 214,525,000 | 243,842,000 | 25,650,000 |
| 0 | -- | 1,277,000 | 1,067,000 | 1,424,000 | 148,091,000 |
| 股本 | 12,000 | 0.000% | 12,000 | 12,000 | 12,000 | 6,000 | | 儲備 | 169,466,000 | -8.574% | 185,359,000 | 213,446,000 | 242,406,000 | (120,519,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 169,478,000 | -8.574% | 185,371,000 | 213,458,000 | 242,418,000 | (120,513,000) | | 非控股權益 | (1,000) | 0.000% | (1,000) | 0 | 0 | (1,928,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,477,000 | -8.574% | 185,370,000 | 213,458,000 | 242,418,000 | (122,441,000) |
| 承擔 | -- | -- | 12,598,000 | 0 | 3,000,000 | 100,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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