| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,592,000 | 27.622% | 2,031,000 | 1,146,000 | 1,462,000 | 417,000 | | 租賃土地 | 2,587,000 | -12.126% | 2,944,000 | 3,588,000 | 4,971,000 | 2,279,000 | | 無形資產 | 0 | -- | 0 | 0 | 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 | 3,817,000 | 2.690% | 3,717,000 | 3,675,000 | 0 | 0 | | 8,996,000 | 3.497% | 8,692,000 | 8,409,000 | 6,433,000 | 2,696,000 | | | 存貨 | 1,470,000 | 123.744% | 657,000 | 163,000 | 0 | 0 |
| 現金及銀行結存 | 19,291,000 | -17.114% | 23,274,000 | 26,326,000 | 10,447,000 | 47,050,000 | | 其他流動資產 | 113,018,000 | -16.916% | 136,029,000 | 109,485,000 | 108,538,000 | 75,424,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,779,000 | -16.367% | 159,960,000 | 135,974,000 | 118,985,000 | 122,474,000 |
| 其他流動負債 | 64,730,000 | -2.629% | 66,478,000 | 59,471,000 | 51,466,000 | 36,647,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,730,000 | -2.629% | 66,478,000 | 59,471,000 | 51,466,000 | 36,647,000 | | 流動資產淨值 | 69,049,000 | -26.137% | 93,482,000 | 76,503,000 | 67,519,000 | 85,827,000 | | 資產總額減流動負債 | 78,045,000 | -23.616% | 102,174,000 | 84,912,000 | 73,952,000 | 88,523,000 |
| 15,089,000 | -55.387% | 33,822,000 | 2,062,000 | 3,061,000 | 549,000 |
| 股本 | 3,400,000 | 0.000% | 3,400,000 | 3,400,000 | 3,200,000 | 3,200,000 | | 儲備 | 58,473,000 | -9.733% | 64,778,000 | 79,323,000 | 67,691,000 | 84,774,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,873,000 | -9.248% | 68,178,000 | 82,723,000 | 70,891,000 | 87,974,000 | | 非控股權益 | 1,083,000 | 522.414% | 174,000 | 127,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,956,000 | -7.894% | 68,352,000 | 82,850,000 | 70,891,000 | 87,974,000 |
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