| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,368,000 | -13.860% | 2,749,000 | 1,163,000 | 3,850,000 | 17,116,000 | | 租賃土地 | 770,000 | -32.039% | 1,133,000 | 0 | 800,000 | 9,519,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 12,332,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 23,621,000 | 45,663,000 | | 其他非流動資產 | 2,540,000 | 0.000% | 2,540,000 | 5,274,000 | 537,000 | 1,630,000 | | 5,678,000 | -11.585% | 6,422,000 | 6,437,000 | 28,808,000 | 86,260,000 | | | 存貨 | 16,546,000 | 367.798% | 3,537,000 | 855,000 | 682,000 | 4,745,000 |
| 現金及銀行結存 | 3,347,000 | 26.780% | 2,640,000 | 1,776,000 | 2,991,000 | 7,482,000 | | 其他流動資產 | 19,111,000 | -40.074% | 31,891,000 | 24,414,000 | 44,405,000 | 37,416,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,004,000 | 2.459% | 38,068,000 | 27,045,000 | 48,078,000 | 49,643,000 |
| 其他流動負債 | 63,193,000 | -74.666% | 249,436,000 | 213,236,000 | 250,283,000 | 272,877,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,193,000 | -74.666% | 249,436,000 | 213,236,000 | 250,283,000 | 272,877,000 | | 流動資產淨值 | (24,189,000) | -88.556% | (211,368,000) | (186,191,000) | (202,205,000) | (223,234,000) | | 資產總額減流動負債 | (18,511,000) | -90.968% | (204,946,000) | (179,754,000) | (173,397,000) | (136,974,000) |
| 148,000 | -77.335% | 653,000 | 0 | 0 | 3,582,000 |
| 股本 | 155,936,000 | 171.647% | 57,404,000 | 57,404,000 | 56,721,000 | 55,050,000 | | 儲備 | (169,855,000) | -33.879% | (256,884,000) | (230,137,000) | (223,498,000) | (193,930,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (13,919,000) | -93.022% | (199,480,000) | (172,733,000) | (166,777,000) | (138,880,000) | | 非控股權益 | (4,740,000) | -22.536% | (6,119,000) | (7,021,000) | (6,620,000) | (1,676,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (18,659,000) | -90.925% | (205,599,000) | (179,754,000) | (173,397,000) | (140,556,000) |
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