| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,020,000 | -10.759% | 26,916,000 | 11,236,000 | 16,064,000 | 24,403,000 | | 租賃土地 | 17,651,000 | -24.023% | 23,232,000 | 15,250,000 | 28,046,000 | 21,584,000 | | 無形資產 | 704,000 | -23.644% | 922,000 | 2,024,000 | 3,676,000 | 5,291,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,293,000 | 2,681,000 | 2,449,000 | | 其他非流動資產 | 7,906,000 | 3.985% | 7,603,000 | 6,589,000 | 10,104,000 | 21,081,000 | | 50,281,000 | -14.303% | 58,673,000 | 37,392,000 | 60,571,000 | 74,808,000 | | | 存貨 | 85,012,000 | 11.515% | 76,234,000 | 79,847,000 | 118,985,000 | 139,873,000 |
| 現金及銀行結存 | 41,432,000 | -32.607% | 61,478,000 | 38,450,000 | 35,352,000 | 81,447,000 | | 其他流動資產 | 84,672,000 | -0.551% | 85,141,000 | 100,229,000 | 103,035,000 | 57,540,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,116,000 | -5.267% | 222,853,000 | 218,526,000 | 257,372,000 | 278,860,000 |
| 其他流動負債 | 196,396,000 | -2.137% | 200,684,000 | 189,131,000 | 212,313,000 | 182,819,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,396,000 | -2.137% | 200,684,000 | 189,131,000 | 212,313,000 | 182,819,000 | | 流動資產淨值 | 14,720,000 | -33.601% | 22,169,000 | 29,395,000 | 45,059,000 | 96,041,000 | | 資產總額減流動負債 | 65,001,000 | -19.595% | 80,842,000 | 66,787,000 | 105,630,000 | 170,849,000 |
| 59,847,000 | 2.874% | 58,175,000 | 9,299,000 | 20,481,000 | 8,194,000 |
| 股本 | 10,086,000 | 0.000% | 10,086,000 | 10,086,000 | 10,086,000 | 9,536,000 | | 儲備 | (15,886,000) | -- | 567,000 | 82,454,000 | 132,561,000 | 162,445,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (5,800,000) | -- | 10,653,000 | 92,540,000 | 142,647,000 | 171,981,000 | | 非控股權益 | 10,954,000 | -8.823% | 12,014,000 | (35,052,000) | (57,498,000) | (9,326,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,154,000 | -77.262% | 22,667,000 | 57,488,000 | 85,149,000 | 162,655,000 |
| 承擔 | -- | -- | -- | 2,048,000 | 2,651,000 | 2,219,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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