| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 77,000 | -80.155% | 388,000 | 845,000 | 1,656,000 | 3,431,000 | | 租賃土地 | 0 | -- | 0 | 0 | 9,494,000 | 10,422,000 | | 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 | 701,000 | 855,000 | | 77,000 | -80.155% | 388,000 | 845,000 | 11,851,000 | 14,708,000 | | | 存貨 | 34,546,000 | 189.913% | 11,916,000 | 37,795,000 | 0 | 0 |
| 現金及銀行結存 | 205,171,000 | -7.741% | 222,386,000 | 211,791,000 | 234,467,000 | 287,093,000 | | 其他流動資產 | 39,588,000 | 131.712% | 17,085,000 | 33,879,000 | 84,298,000 | 128,635,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,305,000 | 11.106% | 251,387,000 | 283,465,000 | 318,765,000 | 415,728,000 |
| 其他流動負債 | 35,075,000 | 194.500% | 11,910,000 | 53,510,000 | 55,619,000 | 93,803,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,075,000 | 194.500% | 11,910,000 | 53,510,000 | 55,619,000 | 93,803,000 | | 流動資產淨值 | 244,230,000 | 1.985% | 239,477,000 | 229,955,000 | 263,146,000 | 321,925,000 | | 資產總額減流動負債 | 244,307,000 | 1.852% | 239,865,000 | 230,800,000 | 274,997,000 | 336,633,000 |
| 股本 | 20,333,000 | 0.000% | 20,333,000 | 20,333,000 | 20,333,000 | 20,333,000 | | 儲備 | 223,974,000 | 2.023% | 219,532,000 | 210,467,000 | 248,424,000 | 312,723,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 244,307,000 | 1.852% | 239,865,000 | 230,800,000 | 268,757,000 | 333,056,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,307,000 | 1.852% | 239,865,000 | 230,800,000 | 268,757,000 | 333,056,000 |
| 承擔 | -- | -- | 115,000 | 287,000 | 120,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
