| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 92,379,000 | 1.642% | 90,887,000 | 133,814,000 | 194,807,000 | 194,646,000 | | 租賃土地 | 34,068,000 | -12.295% | 38,844,000 | 54,607,000 | 78,002,000 | 95,677,000 | | 無形資產 | 190,000 | -37.500% | 304,000 | 658,000 | 1,015,000 | 349,000 | | 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 | 2,119,000 | 0.000% | 2,119,000 | 876,000 | 2,133,000 | 792,000 | | 128,756,000 | -2.571% | 132,154,000 | 189,955,000 | 275,957,000 | 291,464,000 | | | 存貨 | 83,360,000 | -31.177% | 121,122,000 | 118,679,000 | 289,228,000 | 232,853,000 |
| 現金及銀行結存 | 68,207,000 | 67.585% | 40,700,000 | 78,997,000 | 60,592,000 | 82,229,000 | | 其他流動資產 | 66,326,000 | -41.477% | 113,334,000 | 136,374,000 | 235,214,000 | 290,170,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,893,000 | -20.811% | 275,156,000 | 334,050,000 | 585,034,000 | 605,252,000 |
| 其他流動負債 | 188,592,000 | -11.246% | 212,488,000 | 252,711,000 | 553,156,000 | 585,099,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,592,000 | -11.246% | 212,488,000 | 252,711,000 | 553,156,000 | 585,099,000 | | 流動資產淨值 | 29,301,000 | -53.244% | 62,668,000 | 81,339,000 | 31,878,000 | 20,153,000 | | 資產總額減流動負債 | 158,057,000 | -18.871% | 194,822,000 | 271,294,000 | 307,835,000 | 311,617,000 |
| 100,345,000 | -12.827% | 115,110,000 | 171,134,000 | 118,365,000 | 69,692,000 |
| 股本 | 4,784,000 | 0.000% | 4,784,000 | 4,558,000 | 4,558,000 | 4,558,000 | | 儲備 | 53,254,000 | -29.336% | 75,362,000 | 95,512,000 | 184,406,000 | 235,974,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 58,038,000 | -27.585% | 80,146,000 | 100,070,000 | 188,964,000 | 240,532,000 | | 非控股權益 | (326,000) | -24.885% | (434,000) | 90,000 | 506,000 | 1,393,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,712,000 | -27.599% | 79,712,000 | 100,160,000 | 189,470,000 | 241,925,000 |
| 承擔 | -- | -- | -- | 4,693,000 | 3,096,000 | 8,312,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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