| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,044,000 | -9.040% | 22,036,000 | 32,283,000 | 43,432,000 | 37,401,000 | | 租賃土地 | 7,492,000 | 0.134% | 7,482,000 | 12,828,000 | 17,055,000 | 14,275,000 | | 無形資產 | 21,911,000 | -1.177% | 22,172,000 | 23,375,000 | 25,228,000 | 51,333,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 51,592,000 | 54,737,000 | 55,500,000 | | 其他非流動資產 | 24,656,000 | -27.193% | 33,865,000 | 377,000 | 2,073,000 | 1,087,000 | | 74,103,000 | -13.386% | 85,555,000 | 120,455,000 | 142,525,000 | 159,596,000 | | | 存貨 | 44,420,000 | -3.049% | 45,817,000 | 48,462,000 | 55,293,000 | 50,217,000 |
| 現金及銀行結存 | 11,030,000 | -66.949% | 33,373,000 | 2,345,000 | 8,009,000 | 4,185,000 | | 其他流動資產 | 91,891,000 | 57.482% | 58,350,000 | 54,761,000 | 65,625,000 | 95,716,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,341,000 | 7.126% | 137,540,000 | 105,568,000 | 128,927,000 | 150,118,000 |
| 其他流動負債 | 113,728,000 | 6.403% | 106,884,000 | 156,013,000 | 163,048,000 | 144,098,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,728,000 | 6.403% | 106,884,000 | 156,013,000 | 163,048,000 | 144,098,000 | | 流動資產淨值 | 33,613,000 | 9.646% | 30,656,000 | (50,445,000) | (34,121,000) | 6,020,000 | | 資產總額減流動負債 | 107,716,000 | -7.310% | 116,211,000 | 70,010,000 | 108,404,000 | 165,616,000 |
| 0 | -- | 0 | 1,641,000 | 2,969,000 | 2,974,000 |
| 股本 | 44,874,000 | 24.543% | 36,031,000 | 26,031,000 | 313,091,000 | 258,091,000 | | 儲備 | 63,118,000 | -18.179% | 77,142,000 | 43,095,000 | (210,198,000) | (101,873,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 107,992,000 | -4.578% | 113,173,000 | 69,126,000 | 102,893,000 | 156,218,000 | | 非控股權益 | (276,000) | -- | 3,038,000 | (757,000) | 2,542,000 | 6,424,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,716,000 | -7.310% | 116,211,000 | 68,369,000 | 105,435,000 | 162,642,000 |
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