| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,436,000 | -17.847% | 56,524,000 | 33,346,000 | 23,454,000 | 38,613,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,459,000 | 0.000% | 2,459,000 | 2,566,000 | 7,734,000 | 17,733,000 | | 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 | 12,459,000 | 13.377% | 10,989,000 | 4,341,000 | 3,214,000 | 15,096,000 | | 61,354,000 | -12.316% | 69,972,000 | 40,253,000 | 34,402,000 | 71,442,000 | | | 存貨 | 1,448,000 | -0.344% | 1,453,000 | 1,533,000 | 1,470,000 | 1,510,000 |
| 現金及銀行結存 | 43,793,000 | 58.751% | 27,586,000 | 42,325,000 | 40,577,000 | 35,597,000 | | 其他流動資產 | 96,815,000 | 0.272% | 96,552,000 | 164,270,000 | 180,098,000 | 134,475,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,056,000 | 13.110% | 125,591,000 | 208,128,000 | 222,145,000 | 171,582,000 |
| 其他流動負債 | 95,276,000 | 24.407% | 76,584,000 | 105,821,000 | 109,200,000 | 100,982,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,276,000 | 24.407% | 76,584,000 | 105,821,000 | 109,200,000 | 100,982,000 | | 流動資產淨值 | 46,780,000 | -4.544% | 49,007,000 | 102,307,000 | 112,945,000 | 70,600,000 | | 資產總額減流動負債 | 108,134,000 | -9.115% | 118,979,000 | 142,560,000 | 147,347,000 | 142,042,000 |
| 31,953,000 | -12.582% | 36,552,000 | 13,189,000 | 13,452,000 | 31,893,000 |
| 股本 | 9,035,000 | 20.003% | 7,529,000 | 7,529,000 | 6,121,000 | 1,530,000 | | 儲備 | 67,305,000 | -10.288% | 75,023,000 | 121,017,000 | 126,826,000 | 107,236,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 76,340,000 | -7.525% | 82,552,000 | 128,546,000 | 132,947,000 | 108,766,000 | | 非控股權益 | (159,000) | 27.200% | (125,000) | 825,000 | 948,000 | 1,383,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,181,000 | -7.578% | 82,427,000 | 129,371,000 | 133,895,000 | 110,149,000 |
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