| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,635,000 | -10.209% | 27,436,000 | 43,650,000 | 57,111,000 | 23,093,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 18,698,000 | -10.472% | 20,885,000 | 36,801,000 | 87,325,000 | 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 | 29,175,000 | 9.664% | 26,604,000 | 6,948,000 | 10,258,000 | 881,000 | | 72,508,000 | -3.226% | 74,925,000 | 87,399,000 | 154,694,000 | 23,974,000 | | | 存貨 | 280,421,000 | -1.809% | 285,586,000 | 288,123,000 | 324,784,000 | 322,277,000 |
| 現金及銀行結存 | 9,193,000 | 9.675% | 8,382,000 | 10,228,000 | 5,911,000 | 6,274,000 | | 其他流動資產 | 125,760,000 | -16.099% | 149,891,000 | 167,251,000 | 170,615,000 | 95,420,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 415,374,000 | -6.418% | 443,859,000 | 465,602,000 | 501,310,000 | 423,971,000 |
| 其他流動負債 | 414,753,000 | -4.130% | 432,620,000 | 409,881,000 | 393,243,000 | 318,728,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 414,753,000 | -4.130% | 432,620,000 | 409,881,000 | 393,243,000 | 318,728,000 | | 流動資產淨值 | 621,000 | -94.475% | 11,239,000 | 55,721,000 | 108,067,000 | 105,243,000 | | 資產總額減流動負債 | 73,129,000 | -15.128% | 86,164,000 | 143,120,000 | 262,761,000 | 129,217,000 |
| 25,199,000 | -8.217% | 27,455,000 | 41,215,000 | 94,969,000 | 21,375,000 |
| 股本 | 3,603,000 | 0.000% | 3,603,000 | 3,603,000 | 3,603,000 | 3,474,000 | | 儲備 | 44,327,000 | -19.560% | 55,106,000 | 98,302,000 | 164,189,000 | 104,368,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,930,000 | -18.360% | 58,709,000 | 101,905,000 | 167,792,000 | 107,842,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,930,000 | -18.360% | 58,709,000 | 101,905,000 | 167,792,000 | 107,842,000 |
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