| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 41,514,000 | -9.656% | 45,951,000 | 50,291,000 | 40,763,000 | 32,200,000 | | 租賃土地 | 42,325,000 | 30.774% | 32,365,000 | 44,335,000 | 43,243,000 | 47,859,000 | | 無形資產 | 48,348,000 | -3.412% | 50,056,000 | 68,644,000 | 87,231,000 | 97,137,000 | | 聯營公司及共同控制公司權益 | 1,067,000 | -5.575% | 1,130,000 | 706,000 | 3,262,000 | 3,348,000 | | 其他非流動資產 | 24,492,000 | -18.325% | 29,987,000 | 30,007,000 | 15,592,000 | 13,165,000 | | 157,746,000 | -1.093% | 159,489,000 | 193,983,000 | 190,091,000 | 193,709,000 | | | 存貨 | 8,643,000 | -39.854% | 14,370,000 | 11,438,000 | 12,678,000 | 13,266,000 |
| 現金及銀行結存 | 35,730,000 | 23.762% | 28,870,000 | 39,790,000 | 78,779,000 | 121,719,000 | | 其他流動資產 | 38,771,000 | -17.848% | 47,194,000 | 28,388,000 | 21,103,000 | 16,031,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,144,000 | -8.061% | 90,434,000 | 79,616,000 | 112,560,000 | 151,016,000 |
| 其他流動負債 | 130,280,000 | 5.415% | 123,588,000 | 92,159,000 | 76,413,000 | 115,302,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,280,000 | 5.415% | 123,588,000 | 92,159,000 | 76,413,000 | 115,302,000 | | 流動資產淨值 | (47,136,000) | 42.173% | (33,154,000) | (12,543,000) | 36,147,000 | 35,714,000 | | 資產總額減流動負債 | 110,610,000 | -12.447% | 126,335,000 | 181,440,000 | 226,238,000 | 229,423,000 |
| 22,293,000 | -27.660% | 30,817,000 | 48,850,000 | 60,361,000 | 47,069,000 |
| 股本 | 185,748,000 | 0.000% | 185,748,000 | 136,267,000 | 136,267,000 | 136,267,000 | | 儲備 | (87,774,000) | 7.548% | (81,614,000) | 1,848,000 | 29,813,000 | 41,954,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 97,974,000 | -5.915% | 104,134,000 | 138,115,000 | 166,080,000 | 178,221,000 | | 非控股權益 | (9,657,000) | 12.082% | (8,616,000) | (5,525,000) | (203,000) | 4,133,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,317,000 | -7.539% | 95,518,000 | 132,590,000 | 165,877,000 | 182,354,000 |
| 承擔 | -- | -- | 0 | 0 | 1,122,000 | 4,692,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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