| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,756,000 | -2.935% | 27,565,000 | 28,816,000 | 43,660,000 | 57,233,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 103,000 | 411,000 | 719,000 | 1,027,000 | | 聯營公司及共同控制公司權益 | 19,300,000 | 0.374% | 19,228,000 | 20,479,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 224,000 | 6,164,000 | 20,591,000 | | 46,056,000 | -1.791% | 46,896,000 | 49,930,000 | 50,543,000 | 78,851,000 | | | 存貨 | 2,976,000 | -50.875% | 6,058,000 | 13,112,000 | 10,209,000 | 11,838,000 |
| 現金及銀行結存 | 46,480,000 | 23.601% | 37,605,000 | 49,606,000 | 55,012,000 | 30,333,000 | | 其他流動資產 | 22,439,000 | -35.054% | 34,550,000 | 31,955,000 | 59,844,000 | 58,400,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 50,740,000 | | | 71,895,000 | -8.078% | 78,213,000 | 94,673,000 | 125,065,000 | 151,311,000 |
| 其他流動負債 | 27,992,000 | -10.517% | 31,282,000 | 38,376,000 | 42,801,000 | 124,029,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 1,959,000 | | | 27,992,000 | -10.517% | 31,282,000 | 38,376,000 | 42,801,000 | 125,988,000 | | 流動資產淨值 | 43,903,000 | -6.452% | 46,931,000 | 56,297,000 | 82,264,000 | 25,323,000 | | 資產總額減流動負債 | 89,959,000 | -4.122% | 93,827,000 | 106,227,000 | 132,807,000 | 104,174,000 |
| 529,000 | 3678.571% | 14,000 | 313,000 | 146,000 | 9,052,000 |
| 股本 | 161,328,000 | 0.000% | 161,328,000 | 161,328,000 | 161,328,000 | 80,664,000 | | 儲備 | (71,898,000) | 6.492% | (67,515,000) | (55,414,000) | (28,667,000) | 14,458,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,430,000 | -4.672% | 93,813,000 | 105,914,000 | 132,661,000 | 95,122,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,430,000 | -4.672% | 93,813,000 | 105,914,000 | 132,661,000 | 95,122,000 |
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