| 投資物業 | 13,950,000 | -2.037% | 14,240,000 | 15,060,000 | 0 | 0 | | 物業、廠房、設備及其他 | 2,971,000 | -2.718% | 3,054,000 | 21,892,000 | 63,234,000 | 67,886,000 | | 租賃土地 | 45,743,000 | -11.213% | 51,520,000 | 54,171,000 | 51,928,000 | 0 | | 無形資產 | 2,916,000 | 0.000% | 2,916,000 | 2,916,000 | 0 | 0 | | 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 | 2,600,000 | -- | 0 | 0 | 3,202,000 | 5,000,000 | | 68,180,000 | -4.949% | 71,730,000 | 94,039,000 | 118,364,000 | 72,886,000 | | | 存貨 | 16,261,000 | 98.063% | 8,210,000 | 12,544,000 | 19,492,000 | 994,000 |
| 現金及銀行結存 | 9,462,000 | -43.692% | 16,804,000 | 26,099,000 | 48,100,000 | 167,876,000 | | 其他流動資產 | 50,721,000 | -19.902% | 63,324,000 | 55,430,000 | 44,635,000 | 24,569,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,444,000 | -13.464% | 88,338,000 | 94,073,000 | 112,227,000 | 193,439,000 |
| 其他流動負債 | 32,458,000 | 85.708% | 17,478,000 | 34,523,000 | 29,029,000 | 51,797,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,458,000 | 85.708% | 17,478,000 | 34,523,000 | 29,029,000 | 51,797,000 | | 流動資產淨值 | 43,986,000 | -37.925% | 70,860,000 | 59,550,000 | 83,198,000 | 141,642,000 | | 資產總額減流動負債 | 112,166,000 | -21.337% | 142,590,000 | 153,589,000 | 201,562,000 | 214,528,000 |
| 1,314,000 | -76.573% | 5,609,000 | 5,627,000 | 42,000 | 0 |
| 股本 | 137,000 | 0.000% | 137,000 | 22,831,000 | 22,831,000 | 22,831,000 | | 儲備 | 112,211,000 | -18.001% | 136,844,000 | 125,131,000 | 178,689,000 | 191,697,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 112,348,000 | -17.983% | 136,981,000 | 147,962,000 | 201,520,000 | 214,528,000 | | 非控股權益 | (1,496,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,852,000 | -19.075% | 136,981,000 | 147,962,000 | 201,520,000 | 214,528,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 54,500,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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