| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,496,000 | -0.687% | 5,534,000 | 6,188,000 | 6,857,000 | 8,075,000 | | 租賃土地 | 889,000 | -26.650% | 1,212,000 | 679,000 | 1,352,000 | 364,000 | | 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 | 0 | -- | 0 | 0 | 581,000 | 5,509,000 | | 6,385,000 | -5.351% | 6,746,000 | 6,867,000 | 8,790,000 | 13,948,000 | | | 存貨 | 74,483,000 | 16.265% | 64,063,000 | 25,712,000 | 26,991,000 | 2,307,000 |
| 現金及銀行結存 | 9,537,000 | 166.993% | 3,572,000 | 24,335,000 | 8,188,000 | 7,197,000 | | 其他流動資產 | 323,829,000 | 4.110% | 311,045,000 | 357,827,000 | 308,475,000 | 343,394,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 407,849,000 | 7.703% | 378,680,000 | 407,874,000 | 343,654,000 | 352,898,000 |
| 其他流動負債 | 326,209,000 | 7.666% | 302,983,000 | 231,254,000 | 261,449,000 | 279,279,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 326,209,000 | 7.666% | 302,983,000 | 231,254,000 | 261,449,000 | 279,279,000 | | 流動資產淨值 | 81,640,000 | 7.851% | 75,697,000 | 176,620,000 | 82,205,000 | 73,619,000 | | 資產總額減流動負債 | 88,025,000 | 6.771% | 82,443,000 | 183,487,000 | 90,995,000 | 87,567,000 |
| 210,000 | -54.936% | 466,000 | 75,613,000 | 736,000 | 3,853,000 |
| 股本 | 4,910,000 | 0.000% | 4,910,000 | 4,910,000 | 4,910,000 | 4,910,000 | | 儲備 | 80,975,000 | 7.721% | 75,171,000 | 100,049,000 | 82,202,000 | 75,274,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 85,885,000 | 7.248% | 80,081,000 | 104,959,000 | 87,112,000 | 80,184,000 | | 非控股權益 | 1,930,000 | 1.793% | 1,896,000 | 2,915,000 | 3,147,000 | 3,530,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,815,000 | 7.122% | 81,977,000 | 107,874,000 | 90,259,000 | 83,714,000 |
| 承擔 | -- | -- | -- | 10,810,000 | 11,100,000 | 12,021,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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