| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,840,000 | 18.120% | 34,575,000 | 40,515,000 | 61,938,000 | 78,699,000 | | 租賃土地 | 13,845,000 | -38.666% | 22,573,000 | 31,301,000 | 52,211,000 | 10,853,000 | | 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 | 5,334,000 | -82.442% | 30,379,000 | 50,296,000 | 50,000,000 | 0 | | 60,019,000 | -31.428% | 87,527,000 | 122,112,000 | 164,149,000 | 89,552,000 | | | 存貨 | 33,978,000 | 31.540% | 25,831,000 | 27,056,000 | 40,815,000 | 27,307,000 |
| 現金及銀行結存 | 120,324,000 | 36.310% | 88,272,000 | 74,404,000 | 59,269,000 | 122,342,000 | | 其他流動資產 | 21,112,000 | -26.447% | 28,703,000 | 20,951,000 | 31,345,000 | 25,365,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,414,000 | 22.834% | 142,806,000 | 122,411,000 | 131,429,000 | 175,014,000 |
| 其他流動負債 | 84,377,000 | 12.599% | 74,936,000 | 93,104,000 | 106,407,000 | 109,515,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,377,000 | 12.599% | 74,936,000 | 93,104,000 | 106,407,000 | 109,515,000 | | 流動資產淨值 | 91,037,000 | 34.134% | 67,870,000 | 29,307,000 | 25,022,000 | 65,499,000 | | 資產總額減流動負債 | 151,056,000 | -2.793% | 155,397,000 | 151,419,000 | 189,171,000 | 155,051,000 |
| 5,588,000 | -64.844% | 15,895,000 | 25,103,000 | 43,316,000 | 325,000 |
| 股本 | 277,932,000 | 0.000% | 277,932,000 | 277,932,000 | 277,932,000 | 277,932,000 | | 儲備 | (132,464,000) | -4.310% | (138,430,000) | (151,616,000) | (132,077,000) | (123,206,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 145,468,000 | 4.277% | 139,502,000 | 126,316,000 | 145,855,000 | 154,726,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,468,000 | 4.277% | 139,502,000 | 126,316,000 | 145,855,000 | 154,726,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 343,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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