| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,168,000 | -11.787% | 25,130,000 | 30,436,000 | 40,165,000 | 31,081,000 | | 租賃土地 | 6,405,000 | 3.207% | 6,206,000 | 8,184,000 | 11,112,000 | 10,680,000 | | 無形資產 | 15,193,000 | -- | 0 | 3,000 | 22,000 | 40,000 | | 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 | -- | 14,893,000 | 12,465,000 | 11,607,000 | 7,854,000 | | 43,766,000 | -5.328% | 46,229,000 | 51,088,000 | 62,906,000 | 49,655,000 | | | 存貨 | 36,572,000 | 11.235% | 32,878,000 | 29,872,000 | 24,354,000 | 19,928,000 |
| 現金及銀行結存 | 59,271,000 | 69.186% | 35,033,000 | 45,458,000 | 103,402,000 | 226,422,000 | | 其他流動資產 | 24,595,000 | 5.481% | 23,317,000 | 22,829,000 | 22,159,000 | 17,858,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,438,000 | 32.019% | 91,228,000 | 98,159,000 | 149,915,000 | 264,208,000 |
| 其他流動負債 | 72,826,000 | 20.893% | 60,240,000 | 59,815,000 | 30,782,000 | 45,734,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,826,000 | 20.893% | 60,240,000 | 59,815,000 | 30,782,000 | 45,734,000 | | 流動資產淨值 | 47,612,000 | 53.647% | 30,988,000 | 38,344,000 | 119,133,000 | 218,474,000 | | 資產總額減流動負債 | 91,378,000 | 18.339% | 77,217,000 | 89,432,000 | 182,039,000 | 268,129,000 |
| 28,588,000 | -0.335% | 28,684,000 | 10,501,000 | 8,579,000 | 8,740,000 |
| 股本 | 244,705,000 | 2.340% | 239,110,000 | 239,110,000 | 239,110,000 | 239,110,000 | | 儲備 | (178,886,000) | -5.538% | (189,373,000) | (165,262,000) | (77,645,000) | 24,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 65,819,000 | 32.334% | 49,737,000 | 73,848,000 | 161,465,000 | 239,134,000 | | 非控股權益 | (3,029,000) | 151.578% | (1,204,000) | 5,083,000 | 11,995,000 | 20,255,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,790,000 | 29.376% | 48,533,000 | 78,931,000 | 173,460,000 | 259,389,000 |
| 承擔 | -- | -- | -- | 545,000 | 177,000 | 2,052,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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