| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,121,000 | -41.576% | 85,789,000 | 101,075,000 | 117,678,000 | 34,498,000 | | 租賃土地 | 78,541,000 | -5.494% | 83,107,000 | 109,304,000 | 129,898,000 | 42,719,000 | | 無形資產 | 0 | -- | 0 | 0 | 4,305,000 | 4,305,000 | | 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 | 27,628,000 | -1.276% | 27,985,000 | 33,103,000 | 24,827,000 | 12,635,000 | | 156,290,000 | -20.617% | 196,881,000 | 243,482,000 | 276,708,000 | 94,157,000 | | | 存貨 | 35,490,000 | -15.803% | 42,151,000 | 38,194,000 | 37,969,000 | 14,154,000 |
| 現金及銀行結存 | 182,320,000 | 52.150% | 119,829,000 | 116,911,000 | 65,680,000 | 161,773,000 | | 其他流動資產 | 97,182,000 | -19.406% | 120,582,000 | 118,224,000 | 96,457,000 | 102,051,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,992,000 | 11.477% | 282,562,000 | 273,329,000 | 200,106,000 | 277,978,000 |
| 其他流動負債 | 263,854,000 | -5.081% | 277,977,000 | 286,565,000 | 202,994,000 | 194,305,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,854,000 | -5.081% | 277,977,000 | 286,565,000 | 202,994,000 | 194,305,000 | | 流動資產淨值 | 51,138,000 | 1015.333% | 4,585,000 | (13,236,000) | (2,888,000) | 83,673,000 | | 資產總額減流動負債 | 207,428,000 | 2.959% | 201,466,000 | 230,246,000 | 273,820,000 | 177,830,000 |
| 59,866,000 | -7.476% | 64,703,000 | 79,533,000 | 102,550,000 | 32,256,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 143,562,000 | 8.134% | 132,763,000 | 146,713,000 | 167,270,000 | 141,574,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 147,562,000 | 7.896% | 136,763,000 | 150,713,000 | 171,270,000 | 145,574,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,562,000 | 7.896% | 136,763,000 | 150,713,000 | 171,270,000 | 145,574,000 |
| 承擔 | -- | -- | 230,000 | 656,000 | 340,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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