| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 23,718,000 | -15.489% | 28,065,000 | 30,462,000 | | | | 租賃土地 | 5,597,000 | -39.024% | 9,179,000 | 4,580,000 | | | | 無形資產 | 1,664,000 | 51.273% | 1,100,000 | 1,625,000 | | | | 聯營公司及共同控制公司權益 | 42,928,000 | 0.058% | 42,903,000 | 42,998,000 | | | | 其他非流動資產 | 5,717,000 | -35.757% | 8,899,000 | 10,821,000 | | | | 79,624,000 | -11.672% | 90,146,000 | 90,486,000 | | | | | 存貨 | 22,659,000 | -0.888% | 22,862,000 | 27,060,000 | | |
| 現金及銀行結存 | 12,870,000 | -24.754% | 17,104,000 | 20,419,000 | | | | 其他流動資產 | 100,425,000 | 21.931% | 82,362,000 | 83,125,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 135,954,000 | 11.139% | 122,328,000 | 130,604,000 | | |
| 其他流動負債 | 45,158,000 | 41.779% | 31,851,000 | 23,694,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 45,158,000 | 41.779% | 31,851,000 | 23,694,000 | | | | 流動資產淨值 | 90,796,000 | 0.353% | 90,477,000 | 106,910,000 | | | | 資產總額減流動負債 | 170,420,000 | -5.649% | 180,623,000 | 197,396,000 | | |
| 4,692,000 | -27.154% | 6,441,000 | 283,014,000 | | |
| 股本 | 80,880,000 | 287.319% | 20,882,000 | 20,882,000 | | | | 儲備 | 84,848,000 | -44.652% | 153,300,000 | (106,500,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 165,728,000 | -4.854% | 174,182,000 | (85,618,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 165,728,000 | -4.854% | 174,182,000 | (85,618,000) | | |
| 承擔 | -- | -- | 3,127,000 | 7,526,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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