| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,178,000 | -1.253% | 17,396,000 | 18,238,000 | 21,300,000 | 25,356,000 | | 租賃土地 | 1,419,000 | -6.767% | 1,522,000 | 1,865,000 | 2,738,000 | 3,398,000 | | 無形資產 | 13,561,000 | -1.803% | 13,810,000 | 26,706,000 | 37,880,000 | 40,970,000 | | 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 | 16,524,000 | 17,132,000 | 18,530,000 | | 32,158,000 | -1.742% | 32,728,000 | 63,333,000 | 79,050,000 | 88,254,000 | | | 存貨 | 11,435,000 | -15.522% | 13,536,000 | 18,595,000 | 11,666,000 | 13,434,000 |
| 現金及銀行結存 | 63,021,000 | 5913.454% | 1,048,000 | 4,013,000 | 11,480,000 | 8,537,000 | | 其他流動資產 | 94,852,000 | -5.182% | 100,036,000 | 106,375,000 | 118,989,000 | 115,732,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,308,000 | 47.712% | 114,620,000 | 128,983,000 | 142,135,000 | 137,703,000 |
| 其他流動負債 | 211,762,000 | 60.468% | 131,965,000 | 112,107,000 | 127,235,000 | 136,895,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,762,000 | 60.468% | 131,965,000 | 112,107,000 | 127,235,000 | 136,895,000 | | 流動資產淨值 | (42,454,000) | 144.762% | (17,345,000) | 16,876,000 | 14,900,000 | 808,000 | | 資產總額減流動負債 | (10,296,000) | -- | 15,383,000 | 80,209,000 | 93,950,000 | 89,062,000 |
| 207,000 | -98.646% | 15,288,000 | 20,456,000 | 0 | 3,930,000 |
| 股本 | 49,164,000 | 0.000% | 49,164,000 | 47,899,000 | 471,795,000 | 413,995,000 | | 儲備 | (66,999,000) | 17.900% | (56,827,000) | 4,138,000 | (385,463,000) | (334,417,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (17,835,000) | 132.742% | (7,663,000) | 52,037,000 | 86,332,000 | 79,578,000 | | 非控股權益 | 7,332,000 | -5.491% | 7,758,000 | 7,716,000 | 7,618,000 | 5,554,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (10,503,000) | -- | 95,000 | 59,753,000 | 93,950,000 | 85,132,000 |
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