| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 70,000 | -33.333% | 105,000 | 126,000 | 126,000 | 742,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 936,000 | | 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 | 54,390,000 | 33.058% | 40,877,000 | 0 | 0 | 0 | | 54,460,000 | 32.888% | 40,982,000 | 126,000 | 126,000 | 1,678,000 | | | 存貨 | 40,661,000 | -43.839% | 72,401,000 | 40,614,000 | 23,472,000 | 6,400,000 |
| 現金及銀行結存 | 57,557,000 | -12.876% | 66,063,000 | 120,618,000 | 43,090,000 | 103,122,000 | | 其他流動資產 | 297,757,000 | 26.555% | 235,278,000 | 157,399,000 | 155,157,000 | 156,929,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 395,975,000 | 5.949% | 373,742,000 | 318,631,000 | 221,719,000 | 266,451,000 |
| 其他流動負債 | 270,285,000 | 7.852% | 250,607,000 | 153,428,000 | 50,462,000 | 79,341,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,285,000 | 7.852% | 250,607,000 | 153,428,000 | 50,462,000 | 79,341,000 | | 流動資產淨值 | 125,690,000 | 2.075% | 123,135,000 | 165,203,000 | 171,257,000 | 187,110,000 | | 資產總額減流動負債 | 180,150,000 | 9.769% | 164,117,000 | 165,329,000 | 171,383,000 | 188,788,000 |
| 股本 | 107,420,000 | 0.000% | 107,420,000 | 107,420,000 | 107,420,000 | 107,420,000 | | 儲備 | 60,966,000 | 7.529% | 56,697,000 | 57,909,000 | 63,963,000 | 80,605,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 168,386,000 | 2.601% | 164,117,000 | 165,329,000 | 171,383,000 | 188,025,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,386,000 | 2.601% | 164,117,000 | 165,329,000 | 171,383,000 | 188,025,000 |
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