| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 155,629,000 | 0.017% | 155,603,000 | 159,237,000 | 141,596,000 | 146,887,000 | | 租賃土地 | 9,151,000 | -0.131% | 9,163,000 | 9,504,000 | 26,138,000 | 31,248,000 | | 無形資產 | 5,125,000 | -- | 0 | 0 | 73,000 | 287,000 | | 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 | 3,308,000 | -39.325% | 5,452,000 | 9,739,000 | 14,091,000 | 39,745,000 | | 173,213,000 | 1.760% | 170,218,000 | 178,480,000 | 181,898,000 | 218,167,000 | | | 存貨 | 38,879,000 | 18.998% | 32,672,000 | 19,291,000 | 24,545,000 | 10,858,000 |
| 現金及銀行結存 | 55,072,000 | 632.633% | 7,517,000 | 10,705,000 | 48,899,000 | 6,223,000 | | 其他流動資產 | 255,315,000 | -20.289% | 320,299,000 | 383,815,000 | 385,020,000 | 501,477,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 349,266,000 | -3.113% | 360,488,000 | 413,811,000 | 458,464,000 | 518,558,000 |
| 其他流動負債 | 313,558,000 | 1.694% | 308,336,000 | 288,637,000 | 303,441,000 | 332,952,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,558,000 | 1.694% | 308,336,000 | 288,637,000 | 303,441,000 | 332,952,000 | | 流動資產淨值 | 35,708,000 | -31.531% | 52,152,000 | 125,174,000 | 155,023,000 | 185,606,000 | | 資產總額減流動負債 | 208,921,000 | -6.048% | 222,370,000 | 303,654,000 | 336,921,000 | 403,773,000 |
| 46,147,000 | 891.982% | 4,652,000 | 17,778,000 | 13,000 | 5,423,000 |
| 股本 | 788,000 | 16.568% | 676,000 | 562,000 | 562,000 | 467,000 | | 儲備 | 161,184,000 | -25.851% | 217,378,000 | 285,636,000 | 336,648,000 | 397,883,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 161,972,000 | -25.719% | 218,054,000 | 286,198,000 | 337,210,000 | 398,350,000 | | 非控股權益 | 802,000 | -- | (336,000) | (322,000) | (302,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,774,000 | -25.236% | 217,718,000 | 285,876,000 | 336,908,000 | 398,350,000 |
| 承擔 | -- | -- | -- | 13,088,000 | 17,440,000 | 17,440,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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