| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 174,000 | -20.909% | 220,000 | 33,000 | 134,000 | 245,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 187,000 | -1.579% | 190,000 | 241,000 | 291,000 | 5,553,000 | | 361,000 | -11.951% | 410,000 | 274,000 | 425,000 | 5,798,000 | | | 存貨 | 3,577,000 | -67.760% | 11,095,000 | 18,399,000 | 2,306,000 | 4,872,000 |
| 現金及銀行結存 | 98,787,000 | 35.327% | 72,999,000 | 78,565,000 | 112,049,000 | 147,751,000 | | 其他流動資產 | 268,187,000 | -5.757% | 284,571,000 | 298,026,000 | 258,592,000 | 257,822,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 370,551,000 | 0.512% | 368,665,000 | 394,990,000 | 372,947,000 | 410,445,000 |
| 其他流動負債 | 100,799,000 | -20.258% | 126,406,000 | 133,684,000 | 98,872,000 | 96,273,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,799,000 | -20.258% | 126,406,000 | 133,684,000 | 98,872,000 | 96,273,000 | | 流動資產淨值 | 269,752,000 | 11.349% | 242,259,000 | 261,306,000 | 274,075,000 | 314,172,000 | | 資產總額減流動負債 | 270,113,000 | 11.309% | 242,669,000 | 261,580,000 | 274,500,000 | 319,970,000 |
| 股本 | 8,300,000 | 0.000% | 8,300,000 | 8,300,000 | 8,300,000 | 8,300,000 | | 儲備 | 261,813,000 | 11.710% | 234,369,000 | 253,280,000 | 266,135,000 | 306,364,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 270,113,000 | 11.309% | 242,669,000 | 261,580,000 | 274,435,000 | 314,664,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,113,000 | 11.309% | 242,669,000 | 261,580,000 | 274,435,000 | 314,664,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 58,524,000 | 112,229,000 | 60,955,000 | 96,626,000 |
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