| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,566,000 | 5.696% | 21,350,000 | 21,681,000 | 108,717,000 | 141,228,000 | | 租賃土地 | 6,772,000 | -3.133% | 6,991,000 | 6,987,000 | 36,236,000 | 36,986,000 | | 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 | 0 | 54,790,000 | 45,303,000 | | 29,338,000 | 3.518% | 28,341,000 | 28,668,000 | 199,743,000 | 223,517,000 | | | 存貨 | 45,449,000 | -14.592% | 53,214,000 | 48,700,000 | 132,836,000 | 170,332,000 |
| 現金及銀行結存 | 23,869,000 | -20.368% | 29,974,000 | 755,000 | 95,483,000 | 70,893,000 | | 其他流動資產 | 103,589,000 | -6.656% | 110,976,000 | 139,311,000 | 125,372,000 | 142,332,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,907,000 | -10.948% | 194,164,000 | 188,766,000 | 353,691,000 | 383,557,000 |
| 其他流動負債 | 62,027,000 | -10.715% | 69,471,000 | 60,109,000 | 52,666,000 | 39,209,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,027,000 | -10.715% | 69,471,000 | 60,109,000 | 52,666,000 | 39,209,000 | | 流動資產淨值 | 110,880,000 | -11.078% | 124,693,000 | 128,657,000 | 301,025,000 | 344,348,000 | | 資產總額減流動負債 | 140,218,000 | -8.375% | 153,034,000 | 157,325,000 | 500,768,000 | 567,865,000 |
| 0 | -- | 15,000 | 0 | 3,383,000 | 159,000 |
| 股本 | 25,829,000 | 0.000% | 25,829,000 | 25,829,000 | 25,829,000 | 25,216,000 | | 儲備 | 60,936,000 | -7.540% | 65,905,000 | 66,748,000 | 378,091,000 | 458,418,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 86,765,000 | -5.417% | 91,734,000 | 92,577,000 | 403,920,000 | 483,634,000 | | 非控股權益 | 53,453,000 | -12.780% | 61,285,000 | 64,748,000 | 93,465,000 | 84,072,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,218,000 | -8.366% | 153,019,000 | 157,325,000 | 497,385,000 | 567,706,000 |
| 承擔 | -- | -- | 1,970,000 | 0 | 13,650,000 | 4,050,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
