| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,391,000 | -1.275% | 23,693,000 | 29,148,000 | 39,255,000 | 42,680,000 | | 租賃土地 | 1,000 | -88.889% | 9,000 | 3,245,000 | 9,229,000 | 13,916,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 68,000 | 68,000 | 68,000 | | 其他非流動資產 | 0 | -- | 0 | 24,511,000 | 34,528,000 | 34,276,000 | | 23,392,000 | -1.308% | 23,702,000 | 56,972,000 | 83,080,000 | 90,940,000 | | | 存貨 | 0 | -- | 0 | 0 | 164,787,000 | 167,929,000 |
| 現金及銀行結存 | 6,571,000 | -54.642% | 14,487,000 | 26,535,000 | 47,624,000 | 149,353,000 | | 其他流動資產 | 137,232,000 | -13.066% | 157,857,000 | 567,229,000 | 559,046,000 | 400,718,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,803,000 | -16.560% | 172,344,000 | 593,764,000 | 771,457,000 | 718,000,000 |
| 其他流動負債 | 125,936,000 | -17.532% | 152,709,000 | 516,204,000 | 488,860,000 | 335,744,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,936,000 | -17.532% | 152,709,000 | 516,204,000 | 488,860,000 | 335,744,000 | | 流動資產淨值 | 17,867,000 | -9.004% | 19,635,000 | 77,560,000 | 282,597,000 | 382,256,000 | | 資產總額減流動負債 | 41,259,000 | -4.795% | 43,337,000 | 134,532,000 | 365,677,000 | 473,196,000 |
| 270,000 | 0.746% | 268,000 | 932,000 | 26,021,000 | 47,053,000 |
| 股本 | 18,692,000 | 0.000% | 18,692,000 | 18,692,000 | 18,692,000 | 15,840,000 | | 儲備 | 54,367,000 | -4.584% | 56,979,000 | 151,319,000 | 322,826,000 | 411,687,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 73,059,000 | -3.452% | 75,671,000 | 170,011,000 | 341,518,000 | 427,527,000 | | 非控股權益 | (32,070,000) | -1.632% | (32,602,000) | (36,411,000) | (1,862,000) | (1,384,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,989,000 | -4.829% | 43,069,000 | 133,600,000 | 339,656,000 | 426,143,000 |
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