| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,161,000 | -53.702% | 24,107,000 | 14,322,000 | 13,509,000 | 7,482,000 | | 租賃土地 | 0 | -- | 2,858,000 | 2,056,000 | 347,000 | 14,098,000 | | 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 | 2,983,000 | 2.756% | 2,903,000 | 2,817,000 | 2,745,000 | 2,650,000 | | 14,144,000 | -52.645% | 29,868,000 | 19,195,000 | 16,601,000 | 24,230,000 | | | 存貨 | 1,846,000 | -54.788% | 4,083,000 | 4,112,000 | 0 | 0 |
| 現金及銀行結存 | 2,672,000 | -44.759% | 4,837,000 | 4,147,000 | 4,352,000 | 5,423,000 | | 其他流動資產 | 75,792,000 | 15.683% | 65,517,000 | 78,050,000 | 82,204,000 | 83,742,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,310,000 | 7.890% | 74,437,000 | 86,309,000 | 86,556,000 | 89,165,000 |
| 其他流動負債 | 42,255,000 | -25.056% | 56,382,000 | 38,643,000 | 35,400,000 | 48,887,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,255,000 | -25.056% | 56,382,000 | 38,643,000 | 35,400,000 | 48,887,000 | | 流動資產淨值 | 38,055,000 | 110.773% | 18,055,000 | 47,666,000 | 51,156,000 | 40,278,000 | | 資產總額減流動負債 | 52,199,000 | 8.923% | 47,923,000 | 66,861,000 | 67,757,000 | 64,508,000 |
| 2,596,000 | -56.348% | 5,947,000 | 5,254,000 | 1,508,000 | 3,013,000 |
| 股本 | 22,134,000 | 92.470% | 11,500,000 | 11,500,000 | 11,000,000 | 10,000,000 | | 儲備 | 26,967,000 | -10.146% | 30,012,000 | 49,784,000 | 55,249,000 | 51,495,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,101,000 | 18.281% | 41,512,000 | 61,284,000 | 66,249,000 | 61,495,000 | | 非控股權益 | 502,000 | 8.190% | 464,000 | 323,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,603,000 | 18.170% | 41,976,000 | 61,607,000 | 66,249,000 | 61,495,000 |
|
