| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 113,000 | 39.506% | 81,000 | 89,000 | 163,000 | 473,000 | | 租賃土地 | 777,000 | 184.615% | 273,000 | 617,000 | 172,000 | 2,260,000 | | 無形資產 | 29,761,000 | 438.661% | 5,525,000 | 6,013,000 | 2,057,000 | 6,762,000 | | 聯營公司及共同控制公司權益 | 98,000 | -55.856% | 222,000 | 765,000 | 935,000 | 1,195,000 | | 其他非流動資產 | 5,886,000 | 404.370% | 1,167,000 | 6,798,000 | 8,032,000 | 3,135,000 | | 36,635,000 | 404.059% | 7,268,000 | 14,282,000 | 11,359,000 | 13,825,000 | | | 存貨 | 30,697,000 | -4.096% | 32,008,000 | 34,359,000 | 35,630,000 | 35,630,000 |
| 現金及銀行結存 | 18,429,000 | -51.792% | 38,228,000 | 61,497,000 | 129,527,000 | 75,094,000 | | 其他流動資產 | 12,100,000 | -75.194% | 48,778,000 | 52,368,000 | 29,497,000 | 121,169,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,226,000 | -48.556% | 119,014,000 | 148,224,000 | 194,654,000 | 231,893,000 |
| 其他流動負債 | 17,379,000 | -1.273% | 17,603,000 | 14,749,000 | 15,107,000 | 71,516,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,379,000 | -1.273% | 17,603,000 | 14,749,000 | 15,107,000 | 71,516,000 | | 流動資產淨值 | 43,847,000 | -56.763% | 101,411,000 | 133,475,000 | 179,547,000 | 160,377,000 | | 資產總額減流動負債 | 80,482,000 | -25.945% | 108,679,000 | 147,757,000 | 190,906,000 | 174,202,000 |
| 363,000 | -- | 0 | 357,000 | 12,000 | 1,628,000 |
| 股本 | 16,687,000 | 0.000% | 16,687,000 | 16,687,000 | 16,687,000 | 13,907,000 | | 儲備 | 68,797,000 | -29.148% | 97,100,000 | 121,863,000 | 166,153,000 | 151,383,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 85,484,000 | -24.874% | 113,787,000 | 138,550,000 | 182,840,000 | 165,290,000 | | 非控股權益 | (5,365,000) | 5.031% | (5,108,000) | 8,850,000 | 8,054,000 | 7,284,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,119,000 | -26.279% | 108,679,000 | 147,400,000 | 190,894,000 | 172,574,000 |
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