| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,916,000 | 139.551% | 11,236,000 | 16,064,000 | 24,403,000 | 40,500,000 | | 租賃土地 | 23,232,000 | 52.341% | 15,250,000 | 28,046,000 | 21,584,000 | 28,278,000 | | 無形資產 | 922,000 | -54.447% | 2,024,000 | 3,676,000 | 5,291,000 | 7,038,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 2,293,000 | 2,681,000 | 2,449,000 | 2,395,000 | | 其他非流動資產 | 7,603,000 | 15.389% | 6,589,000 | 10,104,000 | 21,081,000 | 27,072,000 | | 58,673,000 | 56.913% | 37,392,000 | 60,571,000 | 74,808,000 | 105,283,000 | | | 存貨 | 76,234,000 | -4.525% | 79,847,000 | 118,985,000 | 139,873,000 | 200,684,000 |
| 現金及銀行結存 | 61,478,000 | 59.891% | 38,450,000 | 35,352,000 | 81,447,000 | 96,188,000 | | 其他流動資產 | 85,141,000 | -15.054% | 100,229,000 | 103,035,000 | 57,540,000 | 88,056,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 4,032,000 | | | 222,853,000 | 1.980% | 218,526,000 | 257,372,000 | 278,860,000 | 388,960,000 |
| 其他流動負債 | 200,684,000 | 6.108% | 189,131,000 | 212,313,000 | 182,819,000 | 256,756,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,684,000 | 6.108% | 189,131,000 | 212,313,000 | 182,819,000 | 256,756,000 | | 流動資產淨值 | 22,169,000 | -24.582% | 29,395,000 | 45,059,000 | 96,041,000 | 132,204,000 | | 資產總額減流動負債 | 80,842,000 | 21.045% | 66,787,000 | 105,630,000 | 170,849,000 | 237,487,000 |
| 58,175,000 | 525.605% | 9,299,000 | 20,481,000 | 8,194,000 | 16,515,000 |
| 股本 | 10,086,000 | 0.000% | 10,086,000 | 10,086,000 | 9,536,000 | 9,528,000 | | 儲備 | 567,000 | -99.312% | 82,454,000 | 132,561,000 | 162,445,000 | 212,417,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,653,000 | -88.488% | 92,540,000 | 142,647,000 | 171,981,000 | 221,945,000 | | 非控股權益 | 12,014,000 | -- | (35,052,000) | (57,498,000) | (9,326,000) | (973,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,667,000 | -60.571% | 57,488,000 | 85,149,000 | 162,655,000 | 220,972,000 |
| 承擔 | -- | -- | 2,048,000 | 2,651,000 | 2,219,000 | 941,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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