| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 164,667,000 | 2.109% | 161,266,000 | 167,922,000 | 172,287,000 | 156,771,000 | | 租賃土地 | 353,000 | -5.615% | 374,000 | 669,000 | 4,982,000 | 7,518,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 18,320,000 | -26.248% | 24,840,000 | 52,511,000 | 86,237,000 | 118,914,000 | | 其他非流動資產 | 0 | -- | 0 | 1,059,000 | 33,246,000 | 53,810,000 | | 183,340,000 | -1.684% | 186,480,000 | 222,161,000 | 296,752,000 | 337,013,000 | | | 存貨 | 15,665,000 | -9.419% | 17,294,000 | 3,712,000 | 4,696,000 | 4,435,000 |
| 現金及銀行結存 | 2,093,000 | -17.240% | 2,529,000 | 10,987,000 | 6,569,000 | 9,313,000 | | 其他流動資產 | 103,373,000 | -0.977% | 104,393,000 | 132,549,000 | 133,485,000 | 244,069,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,131,000 | -2.484% | 124,216,000 | 147,248,000 | 144,750,000 | 257,817,000 |
| 其他流動負債 | 145,103,000 | 121.130% | 65,619,000 | 138,521,000 | 95,958,000 | 254,982,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,103,000 | 121.130% | 65,619,000 | 138,521,000 | 95,958,000 | 254,982,000 | | 流動資產淨值 | (23,972,000) | -- | 58,597,000 | 8,727,000 | 48,792,000 | 2,835,000 | | 資產總額減流動負債 | 159,368,000 | -34.972% | 245,077,000 | 230,888,000 | 345,544,000 | 339,848,000 |
| 5,180,000 | -93.375% | 78,183,000 | 7,616,000 | 28,564,000 | 43,943,000 |
| 股本 | 51,560,000 | 0.000% | 51,560,000 | 51,560,000 | 51,560,000 | 53,362,000 | | 儲備 | 102,628,000 | -11.017% | 115,334,000 | 171,716,000 | 265,946,000 | 242,877,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 154,188,000 | -7.613% | 166,894,000 | 223,276,000 | 317,506,000 | 296,239,000 | | 非控股權益 | 0 | -- | 0 | (4,000) | (526,000) | (334,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 154,188,000 | -7.613% | 166,894,000 | 223,272,000 | 316,980,000 | 295,905,000 |
| 承擔 | -- | -- | -- | 0 | 15,166,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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