| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,530,000 | 11.356% | 2,272,000 | 3,203,000 | 4,004,000 | 21,000 | | 租賃土地 | 4,169,000 | -26.563% | 5,677,000 | 1,607,000 | 588,000 | 1,469,000 | | 無形資產 | 5,662,000 | 1.945% | 5,554,000 | 3,973,000 | 16,833,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 12,361,000 | -8.457% | 13,503,000 | 8,783,000 | 21,425,000 | 1,490,000 | | | 存貨 | 16,124,000 | 2.518% | 15,728,000 | 3,256,000 | 0 | 0 |
| 現金及銀行結存 | 27,329,000 | 306.379% | 6,725,000 | 15,988,000 | 4,119,000 | 25,183,000 | | 其他流動資產 | 148,624,000 | 19.809% | 124,051,000 | 102,245,000 | 116,396,000 | 53,552,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,077,000 | 31.107% | 146,504,000 | 121,489,000 | 120,515,000 | 78,735,000 |
| 其他流動負債 | 100,105,000 | 85.469% | 53,974,000 | 48,119,000 | 66,918,000 | 35,350,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,105,000 | 85.469% | 53,974,000 | 48,119,000 | 66,918,000 | 35,350,000 | | 流動資產淨值 | 91,972,000 | -0.603% | 92,530,000 | 73,370,000 | 53,597,000 | 43,385,000 | | 資產總額減流動負債 | 104,333,000 | -1.603% | 106,033,000 | 82,153,000 | 75,022,000 | 44,875,000 |
| 2,102,000 | -36.457% | 3,308,000 | 3,296,000 | 5,743,000 | 8,310,000 |
| 股本 | 37,000 | -99.496% | 7,337,000 | 6,114,000 | 3,397,000 | 2,857,000 | | 儲備 | 97,047,000 | 12.918% | 85,945,000 | 72,743,000 | 68,363,000 | 33,708,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 97,084,000 | 4.076% | 93,282,000 | 78,857,000 | 71,760,000 | 36,565,000 | | 非控股權益 | 5,147,000 | -45.494% | 9,443,000 | 0 | (2,481,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,231,000 | -0.481% | 102,725,000 | 78,857,000 | 69,279,000 | 36,565,000 |
| 承擔 | -- | -- | 0 | 3,879,000 | 10,852,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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