| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 87,845,000 | 0.928% | 87,037,000 | 93,929,000 | 115,364,000 | 114,817,000 | | 租賃土地 | 6,435,000 | 124.294% | 2,869,000 | 3,348,000 | 6,150,000 | 7,119,000 | | 無形資產 | 0 | -- | 0 | 0 | 740,000 | 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 | 749,000 | 103.533% | 368,000 | 146,000 | 164,000 | 414,000 | | 95,029,000 | 5.267% | 90,274,000 | 97,423,000 | 122,418,000 | 122,350,000 | | | 存貨 | 101,993,000 | 41.089% | 72,290,000 | 79,009,000 | 75,142,000 | 81,974,000 |
| 現金及銀行結存 | 59,758,000 | 24.886% | 47,850,000 | 55,258,000 | 119,335,000 | 49,765,000 | | 其他流動資產 | 83,924,000 | -30.460% | 120,685,000 | 121,190,000 | 97,430,000 | 86,857,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,675,000 | 2.014% | 240,825,000 | 255,457,000 | 291,907,000 | 218,596,000 |
| 其他流動負債 | 404,078,000 | -24.820% | 537,479,000 | 475,714,000 | 477,091,000 | 411,364,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 404,078,000 | -24.820% | 537,479,000 | 475,714,000 | 477,091,000 | 411,364,000 | | 流動資產淨值 | (158,403,000) | -46.603% | (296,654,000) | (220,257,000) | (185,184,000) | (192,768,000) | | 資產總額減流動負債 | (63,374,000) | -69.293% | (206,380,000) | (122,834,000) | (62,766,000) | (70,418,000) |
| 14,774,000 | 9.025% | 13,551,000 | 17,653,000 | 18,103,000 | 19,230,000 |
| 股本 | 14,857,000 | 700.054% | 1,857,000 | 1,454,000 | 5,098,000 | 3,662,000 | | 儲備 | (90,761,000) | -58.657% | (219,530,000) | (140,492,000) | (85,153,000) | (93,310,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (75,904,000) | -65.129% | (217,673,000) | (139,038,000) | (80,055,000) | (89,648,000) | | 非控股權益 | (2,244,000) | -0.620% | (2,258,000) | (1,449,000) | (814,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (78,148,000) | -64.467% | (219,931,000) | (140,487,000) | (80,869,000) | (89,648,000) |
|
