| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,442,000 | -95.077% | 29,294,000 | 107,149,000 | 42,131,000 | 42,953,000 | | 租賃土地 | 2,323,000 | -81.661% | 12,667,000 | 15,557,000 | 6,171,000 | 6,310,000 | | 無形資產 | 0 | -- | 0 | 269,000 | 599,000 | 957,000 | | 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 | 0 | -- | 356,000 | 2,151,000 | 2,179,000 | 1,738,000 | | 3,765,000 | -91.103% | 42,317,000 | 125,126,000 | 51,080,000 | 51,958,000 | | | 存貨 | 55,020,000 | -23.551% | 71,970,000 | 98,272,000 | 90,671,000 | 106,459,000 |
| 現金及銀行結存 | 8,541,000 | -84.370% | 54,644,000 | 199,186,000 | 156,831,000 | 127,321,000 | | 其他流動資產 | 553,713,000 | 131.415% | 239,273,000 | 100,192,000 | 78,207,000 | 79,624,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 617,274,000 | 68.706% | 365,887,000 | 397,650,000 | 325,709,000 | 313,404,000 |
| 其他流動負債 | 295,731,000 | 431.957% | 55,593,000 | 85,841,000 | 116,745,000 | 150,100,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 295,731,000 | 431.957% | 55,593,000 | 85,841,000 | 116,745,000 | 150,100,000 | | 流動資產淨值 | 321,543,000 | 3.625% | 310,294,000 | 311,809,000 | 208,964,000 | 163,304,000 | | 資產總額減流動負債 | 325,308,000 | -7.743% | 352,611,000 | 436,935,000 | 260,044,000 | 215,262,000 |
| 455,000 | -- | 0 | 0 | 1,599,000 | 3,626,000 |
| 股本 | 78,398,000 | 0.000% | 78,398,000 | 55,580,000 | 372,000 | 372,000 | | 儲備 | 246,455,000 | -10.123% | 274,213,000 | 381,355,000 | 258,073,000 | 211,264,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 324,853,000 | -7.872% | 352,611,000 | 436,935,000 | 258,445,000 | 211,636,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 324,853,000 | -7.872% | 352,611,000 | 436,935,000 | 258,445,000 | 211,636,000 |
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