投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 21,109,000 | -2.638% | 21,681,000 | 108,717,000 | 141,228,000 | 137,039,000 | 租賃土地 | 7,132,000 | 2.075% | 6,987,000 | 36,236,000 | 36,986,000 | 41,974,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 0 | -- | 0 | 54,790,000 | 45,303,000 | 37,911,000 | | 28,241,000 | -1.489% | 28,668,000 | 199,743,000 | 223,517,000 | 216,924,000 | | 存貨 | 60,205,000 | 23.624% | 48,700,000 | 132,836,000 | 170,332,000 | 210,314,000 |
現金及銀行結存 | 38,060,000 | 4941.060% | 755,000 | 95,483,000 | 70,893,000 | 85,866,000 | 其他流動資產 | 91,842,000 | -34.074% | 139,311,000 | 125,372,000 | 142,332,000 | 132,735,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,107,000 | 0.710% | 188,766,000 | 353,691,000 | 383,557,000 | 428,915,000 |
其他流動負債 | 60,456,000 | 0.577% | 60,109,000 | 52,666,000 | 39,209,000 | 66,310,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,456,000 | 0.577% | 60,109,000 | 52,666,000 | 39,209,000 | 66,310,000 | 流動資產淨值 | 129,651,000 | 0.773% | 128,657,000 | 301,025,000 | 344,348,000 | 362,605,000 | 資產總額減流動負債 | 157,892,000 | 0.360% | 157,325,000 | 500,768,000 | 567,865,000 | 579,529,000 |
| 107,000 | -- | 0 | 3,383,000 | 159,000 | 786,000 |
股本 | 25,829,000 | 0.000% | 25,829,000 | 25,829,000 | 25,216,000 | 22,748,000 | 儲備 | 66,810,000 | 0.093% | 66,748,000 | 378,091,000 | 458,418,000 | 470,772,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 92,639,000 | 0.067% | 92,577,000 | 403,920,000 | 483,634,000 | 493,520,000 | 非控股權益 | 65,146,000 | 0.615% | 64,748,000 | 93,465,000 | 84,072,000 | 85,223,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,785,000 | 0.292% | 157,325,000 | 497,385,000 | 567,706,000 | 578,743,000 |
承擔 | -- | -- | 0 | 13,650,000 | 4,050,000 | 5,350,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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