| 投資物業 | 477,000 | -7.737% | 517,000 | 1,181,000 | 961,000 | 1,161,000 | | 物業、廠房、設備及其他 | 38,803,000 | -5.153% | 40,911,000 | 58,441,000 | 79,525,000 | 96,284,000 | | 租賃土地 | 6,849,000 | -11.328% | 7,724,000 | 8,115,000 | 9,105,000 | 11,121,000 | | 無形資產 | 417,000 | -18.395% | 511,000 | 1,567,000 | 3,400,000 | 3,997,000 | | 聯營公司及共同控制公司權益 | 1,020,000 | -2.017% | 1,041,000 | 1,119,000 | 3,233,000 | 6,850,000 | | 其他非流動資產 | 6,046,000 | 6.462% | 5,679,000 | 9,445,000 | 18,964,000 | 23,261,000 | | 53,612,000 | -4.915% | 56,383,000 | 79,868,000 | 115,188,000 | 142,674,000 | | | 存貨 | 32,702,000 | -16.960% | 39,381,000 | 60,626,000 | 70,098,000 | 101,399,000 |
| 現金及銀行結存 | 7,935,000 | -28.210% | 11,053,000 | 24,434,000 | 37,291,000 | 68,974,000 | | 其他流動資產 | 21,496,000 | -22.422% | 27,709,000 | 41,210,000 | 31,613,000 | 43,550,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,133,000 | -20.488% | 78,143,000 | 126,270,000 | 139,002,000 | 213,923,000 |
| 其他流動負債 | 139,324,000 | -9.557% | 154,046,000 | 172,359,000 | 152,758,000 | 194,828,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,324,000 | -9.557% | 154,046,000 | 172,359,000 | 152,758,000 | 194,828,000 | | 流動資產淨值 | (77,191,000) | 1.697% | (75,903,000) | (46,089,000) | (13,756,000) | 19,095,000 | | 資產總額減流動負債 | (23,579,000) | 20.794% | (19,520,000) | 33,779,000 | 101,432,000 | 161,769,000 |
| 33,289,000 | 35.946% | 24,487,000 | 24,448,000 | 24,657,000 | 5,694,000 |
| 股本 | 20,486,000 | 219.994% | 6,402,000 | 6,402,000 | 6,402,000 | 6,402,000 | | 儲備 | (75,271,000) | 55.131% | (48,521,000) | 4,802,000 | 71,450,000 | 150,450,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (54,785,000) | 30.072% | (42,119,000) | 11,204,000 | 77,852,000 | 156,852,000 | | 非控股權益 | (2,083,000) | 10.328% | (1,888,000) | (1,873,000) | (1,077,000) | (777,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (56,868,000) | 29.225% | (44,007,000) | 9,331,000 | 76,775,000 | 156,075,000 |
| 承擔 | -- | -- | 100,000 | 306,000 | 0 | 223,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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