| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 437,000 | -89.575% | 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 | 0 | -- | 827,000 | 3,335,000 | 8,835,000 | 19,162,000 | | 聯營公司及共同控制公司權益 | 1,898,000 | -48.326% | 3,673,000 | 3,643,000 | 3,634,000 | 3,598,000 | | 其他非流動資產 | 7,898,000 | -30.865% | 11,424,000 | 15,566,000 | 3,368,000 | 1,558,000 | | 10,233,000 | -49.130% | 20,116,000 | 28,770,000 | 23,736,000 | 32,014,000 | | | 存貨 | 41,309,000 | -6.825% | 44,335,000 | 58,704,000 | 19,425,000 | 14,474,000 |
| 現金及銀行結存 | 23,165,000 | -58.745% | 56,151,000 | 62,891,000 | 55,517,000 | 37,924,000 | | 其他流動資產 | 302,889,000 | -31.860% | 444,507,000 | 506,140,000 | 460,453,000 | 349,563,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 367,363,000 | -32.593% | 544,993,000 | 627,735,000 | 535,395,000 | 401,961,000 |
| 其他流動負債 | 261,334,000 | -15.244% | 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 | | | 261,334,000 | -15.244% | 308,337,000 | 367,437,000 | 286,987,000 | 198,865,000 | | 流動資產淨值 | 106,029,000 | -55.197% | 236,656,000 | 260,298,000 | 248,408,000 | 203,096,000 | | 資產總額減流動負債 | 116,262,000 | -54.722% | 256,772,000 | 289,068,000 | 272,144,000 | 235,110,000 |
| 9,962,000 | -41.872% | 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 | 102,170,000 | -56.616% | 235,504,000 | 272,958,000 | 264,337,000 | 230,980,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 106,300,000 | -55.641% | 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 | | | 106,300,000 | -55.641% | 239,634,000 | 277,088,000 | 268,467,000 | 235,110,000 |
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