| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 64,940,000 | -3.314% | 67,166,000 | 79,991,000 | 102,427,000 | 116,112,000 | | 租賃土地 | 36,220,000 | -5.571% | 38,357,000 | 43,347,000 | 32,283,000 | 36,177,000 | | 無形資產 | 25,000 | -47.917% | 48,000 | 0 | 0 | 19,941,000 | | 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 | 0 | -- | 0 | 51,000 | 0 | 2,516,000 | | 101,185,000 | -4.155% | 105,571,000 | 123,389,000 | 134,710,000 | 174,746,000 | | | 存貨 | 14,349,000 | 113.210% | 6,730,000 | 11,823,000 | 9,688,000 | 21,852,000 |
| 現金及銀行結存 | 5,772,000 | 5.560% | 5,468,000 | 10,593,000 | 27,749,000 | 9,327,000 | | 其他流動資產 | 87,602,000 | -12.308% | 99,897,000 | 135,312,000 | 158,791,000 | 203,612,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,723,000 | -3.900% | 112,095,000 | 157,728,000 | 196,228,000 | 234,791,000 |
| 其他流動負債 | 187,646,000 | 2.648% | 182,806,000 | 191,591,000 | 190,637,000 | 194,666,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,646,000 | 2.648% | 182,806,000 | 191,591,000 | 190,637,000 | 194,666,000 | | 流動資產淨值 | (79,923,000) | 13.028% | (70,711,000) | (33,863,000) | 5,591,000 | 40,125,000 | | 資產總額減流動負債 | 21,262,000 | -39.007% | 34,860,000 | 89,526,000 | 140,301,000 | 214,871,000 |
| 4,345,000 | -7.415% | 4,693,000 | 10,784,000 | 4,627,000 | 11,436,000 |
| 股本 | 51,552,000 | 0.000% | 51,552,000 | 21,552,000 | 17,960,000 | 17,960,000 | | 儲備 | (38,865,000) | 27.778% | (30,416,000) | 4,719,000 | 67,701,000 | 109,225,000 | | 其他 | 6,300,000 | 0.000% | 6,300,000 | 35,736,000 | 6,300,000 | 12,600,000 | | 股東資金 | 18,987,000 | -30.795% | 27,436,000 | 62,007,000 | 91,961,000 | 139,785,000 | | 非控股權益 | (2,070,000) | -- | 2,731,000 | 16,735,000 | 43,713,000 | 63,650,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,917,000 | -43.922% | 30,167,000 | 78,742,000 | 135,674,000 | 203,435,000 |
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