| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,705,000 | 32.384% | 13,374,000 | 13,292,000 | 6,238,000 | 7,082,000 | | 租賃土地 | 13,046,000 | -19.845% | 16,276,000 | 23,591,000 | 15,210,000 | 20,431,000 | | 無形資產 | 2,975,000 | -10.202% | 3,313,000 | 2,877,000 | 2,505,000 | 2,224,000 | | 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 | 67,631,000 | -20.015% | 84,555,000 | 82,011,000 | 71,081,000 | 9,758,000 | | 101,357,000 | -13.752% | 117,518,000 | 121,771,000 | 95,034,000 | 39,495,000 | | | 存貨 | 16,833,000 | 21.284% | 13,879,000 | 18,535,000 | 35,133,000 | 44,398,000 |
| 現金及銀行結存 | 54,743,000 | 138.168% | 22,985,000 | 51,723,000 | 141,677,000 | 75,985,000 | | 其他流動資產 | 115,275,000 | -16.870% | 138,668,000 | 156,242,000 | 141,104,000 | 105,882,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,851,000 | 6.448% | 175,532,000 | 226,500,000 | 317,914,000 | 226,265,000 |
| 其他流動負債 | 96,678,000 | 7.701% | 89,765,000 | 80,809,000 | 52,273,000 | 99,607,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,678,000 | 7.701% | 89,765,000 | 80,809,000 | 52,273,000 | 99,607,000 | | 流動資產淨值 | 90,173,000 | 5.137% | 85,767,000 | 145,691,000 | 265,641,000 | 126,658,000 | | 資產總額減流動負債 | 191,530,000 | -5.783% | 203,285,000 | 267,462,000 | 360,675,000 | 166,153,000 |
| 8,553,000 | -17.522% | 10,370,000 | 18,483,000 | 9,368,000 | 15,877,000 |
| 股本 | 191,000 | 0.000% | 191,000 | 191,000 | 195,000 | 81,000 | | 儲備 | 182,053,000 | -4.873% | 191,379,000 | 247,215,000 | 351,112,000 | 150,195,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 182,244,000 | -4.868% | 191,570,000 | 247,406,000 | 351,307,000 | 150,276,000 | | 非控股權益 | 733,000 | -45.502% | 1,345,000 | 1,573,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,977,000 | -5.151% | 192,915,000 | 248,979,000 | 351,307,000 | 150,276,000 |
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