| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,670,000 | -22.724% | 18,984,000 | 13,374,000 | 13,292,000 | 6,238,000 | | 租賃土地 | 7,679,000 | -24.568% | 10,180,000 | 16,276,000 | 23,591,000 | 15,210,000 | | 無形資產 | 2,536,000 | -13.269% | 2,924,000 | 3,313,000 | 2,877,000 | 2,505,000 | | 聯營公司及共同控制公司權益 | 12,019,000 | 2393.568% | 482,000 | 0 | 0 | 0 | | 其他非流動資產 | 36,456,000 | -12.531% | 41,679,000 | 84,555,000 | 82,011,000 | 71,081,000 | | 73,360,000 | -1.197% | 74,249,000 | 117,518,000 | 121,771,000 | 95,034,000 | | | 存貨 | 23,361,000 | -10.001% | 25,957,000 | 13,879,000 | 18,535,000 | 35,133,000 |
| 現金及銀行結存 | 40,947,000 | -30.419% | 58,848,000 | 22,985,000 | 51,723,000 | 141,677,000 | | 其他流動資產 | 89,376,000 | 3.483% | 86,368,000 | 138,668,000 | 156,242,000 | 141,104,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,684,000 | -10.217% | 171,173,000 | 175,532,000 | 226,500,000 | 317,914,000 |
| 其他流動負債 | 94,816,000 | -14.810% | 111,300,000 | 89,765,000 | 80,809,000 | 52,273,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,816,000 | -14.810% | 111,300,000 | 89,765,000 | 80,809,000 | 52,273,000 | | 流動資產淨值 | 58,868,000 | -1.679% | 59,873,000 | 85,767,000 | 145,691,000 | 265,641,000 | | 資產總額減流動負債 | 132,228,000 | -1.412% | 134,122,000 | 203,285,000 | 267,462,000 | 360,675,000 |
| 21,575,000 | -11.581% | 24,401,000 | 10,370,000 | 18,483,000 | 9,368,000 |
| 股本 | 196,000 | 2.618% | 191,000 | 191,000 | 191,000 | 195,000 | | 儲備 | 94,092,000 | 1.052% | 93,112,000 | 191,379,000 | 247,215,000 | 351,112,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 94,288,000 | 1.056% | 93,303,000 | 191,570,000 | 247,406,000 | 351,307,000 | | 非控股權益 | 16,365,000 | -0.323% | 16,418,000 | 1,345,000 | 1,573,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,653,000 | 0.849% | 109,721,000 | 192,915,000 | 248,979,000 | 351,307,000 |
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