| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 824,000 | -- | 0 | 10,930,000 | 12,248,000 | 13,781,000 | | 租賃土地 | 5,106,000 | -- | 0 | 6,508,000 | 11,712,000 | 4,079,000 | | 無形資產 | 1,344,000 | 0.000% | 1,344,000 | 1,344,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,688,000 | 6,254,000 | 6,457,000 | | 其他非流動資產 | 17,066,000 | -20.811% | 21,551,000 | 32,283,000 | 57,613,000 | 60,012,000 | | 24,340,000 | 6.311% | 22,895,000 | 52,753,000 | 87,827,000 | 84,329,000 | | | 存貨 | 8,105,000 | -5.083% | 8,539,000 | 10,733,000 | 4,384,000 | 8,124,000 |
| 現金及銀行結存 | 5,655,000 | 15.103% | 4,913,000 | 25,820,000 | 21,684,000 | 44,523,000 | | 其他流動資產 | 41,667,000 | -14.797% | 48,903,000 | 99,424,000 | 111,238,000 | 141,719,000 | | 持作出售資產 | 0 | -- | 1,600,000 | 0 | 0 | 0 | | | 55,427,000 | -13.334% | 63,955,000 | 135,977,000 | 137,306,000 | 194,366,000 |
| 其他流動負債 | 15,678,000 | 12.718% | 13,909,000 | 15,557,000 | 15,609,000 | 9,349,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,678,000 | 12.718% | 13,909,000 | 15,557,000 | 15,609,000 | 9,349,000 | | 流動資產淨值 | 39,749,000 | -20.575% | 50,046,000 | 120,420,000 | 121,697,000 | 185,017,000 | | 資產總額減流動負債 | 64,089,000 | -12.136% | 72,941,000 | 173,173,000 | 209,524,000 | 269,346,000 |
| 3,210,000 | 738.120% | 383,000 | 1,467,000 | 6,154,000 | 1,652,000 |
| 股本 | 5,186,000 | 0.000% | 5,186,000 | 4,326,000 | 2,404,000 | 2,404,000 | | 儲備 | 56,188,000 | -16.903% | 67,617,000 | 167,380,000 | 200,966,000 | 265,290,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,374,000 | -15.699% | 72,803,000 | 171,706,000 | 203,370,000 | 267,694,000 | | 非控股權益 | (495,000) | 102.041% | (245,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,879,000 | -16.096% | 72,558,000 | 171,706,000 | 203,370,000 | 267,694,000 |
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