| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,473,000 | -17.152% | 4,192,000 | 6,226,000 | 7,899,000 | 7,696,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 364,000 | -55.985% | 827,000 | 3,335,000 | 8,835,000 | 19,162,000 | | 聯營公司及共同控制公司權益 | 3,296,000 | -10.264% | 3,673,000 | 3,643,000 | 3,634,000 | 3,598,000 | | 其他非流動資產 | 11,718,000 | 2.574% | 11,424,000 | 15,566,000 | 3,368,000 | 1,558,000 | | 18,851,000 | -6.289% | 20,116,000 | 28,770,000 | 23,736,000 | 32,014,000 | | | 存貨 | 67,191,000 | 51.553% | 44,335,000 | 58,704,000 | 19,425,000 | 14,474,000 |
| 現金及銀行結存 | 13,195,000 | -76.501% | 56,151,000 | 62,891,000 | 55,517,000 | 37,924,000 | | 其他流動資產 | 384,386,000 | -13.525% | 444,507,000 | 506,140,000 | 460,453,000 | 349,563,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 464,772,000 | -14.720% | 544,993,000 | 627,735,000 | 535,395,000 | 401,961,000 |
| 其他流動負債 | 295,338,000 | -4.216% | 308,337,000 | 367,437,000 | 286,987,000 | 198,865,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 295,338,000 | -4.216% | 308,337,000 | 367,437,000 | 286,987,000 | 198,865,000 | | 流動資產淨值 | 169,434,000 | -28.405% | 236,656,000 | 260,298,000 | 248,408,000 | 203,096,000 | | 資產總額減流動負債 | 188,285,000 | -26.672% | 256,772,000 | 289,068,000 | 272,144,000 | 235,110,000 |
| 19,968,000 | 16.513% | 17,138,000 | 11,980,000 | 3,677,000 | 0 |
| 股本 | 4,130,000 | 0.000% | 4,130,000 | 4,130,000 | 4,130,000 | 4,130,000 | | 儲備 | 164,187,000 | -30.283% | 235,504,000 | 272,958,000 | 264,337,000 | 230,980,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 168,317,000 | -29.761% | 239,634,000 | 277,088,000 | 268,467,000 | 235,110,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,317,000 | -29.761% | 239,634,000 | 277,088,000 | 268,467,000 | 235,110,000 |
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