| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 64,332,000 | -4.846% | 67,608,000 | 54,272,000 | 82,289,000 | 67,110,000 | | 租賃土地 | 14,912,000 | -41.780% | 25,613,000 | 26,425,000 | 28,770,000 | 30,066,000 | | 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 | 25,620,000 | 74.666% | 14,668,000 | 14,403,000 | 0 | 0 | | 104,864,000 | -2.804% | 107,889,000 | 95,100,000 | 111,059,000 | 97,176,000 | | | 存貨 | 48,010,000 | -15.072% | 56,530,000 | 33,711,000 | 37,577,000 | 60,349,000 |
| 現金及銀行結存 | 5,614,000 | -14.395% | 6,558,000 | 2,161,000 | 6,312,000 | 7,520,000 | | 其他流動資產 | 67,857,000 | 55.357% | 43,678,000 | 78,526,000 | 85,283,000 | 84,907,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,481,000 | 13.782% | 106,766,000 | 114,398,000 | 129,172,000 | 152,776,000 |
| 其他流動負債 | 182,668,000 | -34.128% | 277,308,000 | 253,847,000 | 158,829,000 | 178,265,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,668,000 | -34.128% | 277,308,000 | 253,847,000 | 158,829,000 | 178,265,000 | | 流動資產淨值 | (61,187,000) | -64.122% | (170,542,000) | (139,449,000) | (29,657,000) | (25,489,000) | | 資產總額減流動負債 | 43,677,000 | -- | (62,653,000) | (44,349,000) | 81,402,000 | 71,687,000 |
| 78,345,000 | -- | 0 | 10,891,000 | 70,863,000 | 65,650,000 |
| 股本 | 44,619,000 | 0.000% | 44,619,000 | 42,869,000 | 42,869,000 | 42,019,000 | | 儲備 | (108,382,000) | -20.129% | (135,697,000) | (122,122,000) | (77,874,000) | (79,744,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (63,763,000) | -29.991% | (91,078,000) | (79,253,000) | (35,005,000) | (37,725,000) | | 非控股權益 | 29,095,000 | 2.357% | 28,425,000 | 24,013,000 | 45,544,000 | 43,762,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (34,668,000) | -44.667% | (62,653,000) | (55,240,000) | 10,539,000 | 6,037,000 |
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