| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,793,000 | -22.395% | 3,599,000 | 2,086,000 | 9,015,000 | 13,287,000 | | 租賃土地 | 3,053,000 | 377.778% | 639,000 | 5,912,000 | 6,108,000 | 4,345,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 0 | -- | 274,000 | 483,000 | 89,000 | 114,000 | | 5,846,000 | 29.566% | 4,512,000 | 8,481,000 | 15,212,000 | 17,746,000 | | | 存貨 | 1,795,000 | -33.543% | 2,701,000 | 512,000 | 56,000 | 1,559,000 |
| 現金及銀行結存 | 27,132,000 | 1088.436% | 2,283,000 | 10,807,000 | 14,590,000 | 16,201,000 | | 其他流動資產 | 215,867,000 | 214.427% | 68,654,000 | 81,544,000 | 93,694,000 | 99,284,000 | | 持作出售資產 | 5,019,000 | -- | 0 | 0 | 0 | 0 | | | 249,813,000 | 239.245% | 73,638,000 | 92,863,000 | 108,340,000 | 117,044,000 |
| 其他流動負債 | 167,477,000 | 330.278% | 38,923,000 | 56,300,000 | 35,171,000 | 71,870,000 | | 持作出售資產相關負債 | 33,932,000 | -- | 0 | 0 | 0 | 0 | | | 201,409,000 | 417.455% | 38,923,000 | 56,300,000 | 35,171,000 | 71,870,000 | | 流動資產淨值 | 48,404,000 | 39.433% | 34,715,000 | 36,563,000 | 73,169,000 | 45,174,000 | | 資產總額減流動負債 | 54,250,000 | 38.298% | 39,227,000 | 45,044,000 | 88,381,000 | 62,920,000 |
| 2,015,000 | -85.200% | 13,615,000 | 1,659,000 | 18,258,000 | 1,291,000 |
| 股本 | 113,017,000 | 50.151% | 75,269,000 | 67,853,000 | 61,933,000 | 59,319,000 | | 儲備 | 11,078,000 | -52.972% | 23,556,000 | 49,782,000 | 73,809,000 | 64,261,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 124,095,000 | 25.570% | 98,825,000 | 117,635,000 | 135,742,000 | 123,580,000 | | 非控股權益 | (71,860,000) | -1.848% | (73,213,000) | (74,250,000) | (65,619,000) | (61,951,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,235,000 | 103.947% | 25,612,000 | 43,385,000 | 70,123,000 | 61,629,000 |
| 承擔 | 379,045,000 | 117.418% | 174,339,000 | 188,568,000 | 181,103,000 | 259,476,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|
