| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,693,000 | -18.715% | 29,148,000 | 39,255,000 | 42,680,000 | 48,378,000 | | 租賃土地 | 9,000 | -99.723% | 3,245,000 | 9,229,000 | 13,916,000 | 14,560,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 68,000 | 68,000 | 68,000 | 0 | | 其他非流動資產 | 0 | -- | 24,511,000 | 34,528,000 | 34,276,000 | 71,771,000 | | 23,702,000 | -58.397% | 56,972,000 | 83,080,000 | 90,940,000 | 134,709,000 | | | 存貨 | 0 | -- | 0 | 164,787,000 | 167,929,000 | 174,078,000 |
| 現金及銀行結存 | 14,487,000 | -45.404% | 26,535,000 | 47,624,000 | 149,353,000 | 172,429,000 | | 其他流動資產 | 157,857,000 | -72.170% | 567,229,000 | 559,046,000 | 400,718,000 | 477,849,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,344,000 | -70.974% | 593,764,000 | 771,457,000 | 718,000,000 | 824,356,000 |
| 其他流動負債 | 152,709,000 | -70.417% | 516,204,000 | 488,860,000 | 335,744,000 | 371,646,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,709,000 | -70.417% | 516,204,000 | 488,860,000 | 335,744,000 | 371,646,000 | | 流動資產淨值 | 19,635,000 | -74.684% | 77,560,000 | 282,597,000 | 382,256,000 | 452,710,000 | | 資產總額減流動負債 | 43,337,000 | -67.787% | 134,532,000 | 365,677,000 | 473,196,000 | 587,419,000 |
| 268,000 | -71.245% | 932,000 | 26,021,000 | 47,053,000 | 66,266,000 |
| 股本 | 18,692,000 | 0.000% | 18,692,000 | 18,692,000 | 15,840,000 | 15,840,000 | | 儲備 | 56,979,000 | -62.345% | 151,319,000 | 322,826,000 | 411,687,000 | 505,861,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 75,671,000 | -55.491% | 170,011,000 | 341,518,000 | 427,527,000 | 521,701,000 | | 非控股權益 | (32,602,000) | -10.461% | (36,411,000) | (1,862,000) | (1,384,000) | (548,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,069,000 | -67.763% | 133,600,000 | 339,656,000 | 426,143,000 | 521,153,000 |
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