| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,463,000 | -14.557% | 4,053,000 | 4,881,000 | 6,556,000 | 7,146,000 | | 租賃土地 | 73,336,000 | 193.920% | 24,951,000 | 63,876,000 | 23,755,000 | 61,369,000 | | 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 | 8,808,000 | 168.700% | 3,278,000 | 9,147,000 | 2,696,000 | 9,165,000 | | 85,607,000 | 165.185% | 32,282,000 | 77,904,000 | 33,007,000 | 77,680,000 | | | 存貨 | 21,540,000 | -69.827% | 71,388,000 | 67,120,000 | 112,588,000 | 14,979,000 |
| 現金及銀行結存 | 38,852,000 | -39.289% | 63,995,000 | 48,904,000 | 37,969,000 | 54,149,000 | | 其他流動資產 | 75,423,000 | -40.988% | 127,810,000 | 103,805,000 | 113,173,000 | 67,719,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,815,000 | -48.397% | 263,193,000 | 219,829,000 | 263,730,000 | 136,847,000 |
| 其他流動負債 | 68,533,000 | -62.442% | 182,474,000 | 165,182,000 | 180,220,000 | 82,770,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,533,000 | -62.442% | 182,474,000 | 165,182,000 | 180,220,000 | 82,770,000 | | 流動資產淨值 | 67,282,000 | -16.647% | 80,719,000 | 54,647,000 | 83,510,000 | 54,077,000 | | 資產總額減流動負債 | 152,889,000 | 35.299% | 113,001,000 | 132,551,000 | 116,517,000 | 131,757,000 |
| 51,654,000 | 1124.319% | 4,219,000 | 25,800,000 | 3,246,000 | 22,496,000 |
| 股本 | 5,018,000 | 0.000% | 5,018,000 | 5,018,000 | 5,018,000 | 5,018,000 | | 儲備 | 96,178,000 | -7.270% | 103,718,000 | 100,840,000 | 106,959,000 | 101,989,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 101,196,000 | -6.934% | 108,736,000 | 105,858,000 | 111,977,000 | 107,007,000 | | 非控股權益 | 39,000 | -15.217% | 46,000 | 893,000 | 1,294,000 | 2,254,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,235,000 | -6.938% | 108,782,000 | 106,751,000 | 113,271,000 | 109,261,000 |
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