| 投資物業 | 0 | -- | 0 | 97,000,000 | 0 | 105,000,000 | | 物業、廠房、設備及其他 | 930,000 | 64.311% | 566,000 | 345,011,000 | 811,000 | 343,577,000 | | 租賃土地 | 0 | -- | 0 | 10,207,000 | 0 | 13,369,000 | | 無形資產 | 2,863,000 | -17.989% | 3,491,000 | 110,000 | 2,091,000 | 135,000 | | 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 | 6,266,000 | -10.345% | 6,989,000 | 22,536,000 | 9,644,000 | 24,108,000 | | 10,059,000 | -8.935% | 11,046,000 | 474,864,000 | 12,546,000 | 486,189,000 | | | 存貨 | 6,662,000 | -52.438% | 14,007,000 | 48,789,000 | 20,062,000 | 60,051,000 |
| 現金及銀行結存 | 3,682,000 | 45.189% | 2,536,000 | 21,508,000 | 2,343,000 | 36,630,000 | | 其他流動資產 | 21,653,000 | -18.598% | 26,600,000 | 82,480,000 | 30,854,000 | 84,777,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,997,000 | -25.835% | 43,143,000 | 152,777,000 | 53,259,000 | 181,458,000 |
| 其他流動負債 | 27,774,000 | -10.915% | 31,177,000 | 308,293,000 | 31,219,000 | 298,849,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,774,000 | -10.915% | 31,177,000 | 308,293,000 | 31,219,000 | 298,849,000 | | 流動資產淨值 | 4,223,000 | -64.708% | 11,966,000 | (155,516,000) | 22,040,000 | (117,391,000) | | 資產總額減流動負債 | 14,282,000 | -37.937% | 23,012,000 | 319,348,000 | 34,586,000 | 368,798,000 |
| 2,976,000 | 617.108% | 415,000 | 31,981,000 | 108,000 | 53,714,000 |
| 股本 | 1,417,000 | 0.000% | 1,417,000 | 3,600,000 | 1,417,000 | 3,600,000 | | 儲備 | 9,889,000 | -53.310% | 21,180,000 | 283,767,000 | 33,061,000 | 311,484,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,306,000 | -49.967% | 22,597,000 | 287,367,000 | 34,478,000 | 315,084,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,306,000 | -49.967% | 22,597,000 | 287,367,000 | 34,478,000 | 315,084,000 |
| 承擔 | -- | -- | 0 | 4,376,000 | 0 | 9,019,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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