| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 241,663,000 | -4.030% | 251,811,000 | 310,695,000 | 348,539,000 | 391,782,000 | | 租賃土地 | 17,883,000 | 2.376% | 17,468,000 | 17,295,000 | 21,302,000 | 22,513,000 | | 無形資產 | 594,000 | 5.133% | 565,000 | 629,000 | 660,000 | 758,000 | | 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 | 26,010,000 | 2.357% | 25,411,000 | 34,498,000 | 29,342,000 | 25,939,000 | | 286,150,000 | -3.084% | 295,255,000 | 363,117,000 | 399,843,000 | 440,992,000 | | | 存貨 | 151,198,000 | -2.428% | 154,960,000 | 199,854,000 | 193,573,000 | 151,111,000 |
| 現金及銀行結存 | 2,392,000 | 187.846% | 831,000 | 8,428,000 | 7,802,000 | 2,541,000 | | 其他流動資產 | 119,118,000 | -4.292% | 124,460,000 | 173,150,000 | 173,100,000 | 150,601,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,708,000 | -2.692% | 280,251,000 | 381,432,000 | 374,475,000 | 304,253,000 |
| 其他流動負債 | 187,463,000 | 6.190% | 176,536,000 | 328,657,000 | 321,511,000 | 324,162,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,463,000 | 6.190% | 176,536,000 | 328,657,000 | 321,511,000 | 324,162,000 | | 流動資產淨值 | 85,245,000 | -17.808% | 103,715,000 | 52,775,000 | 52,964,000 | (19,909,000) | | 資產總額減流動負債 | 371,395,000 | -6.912% | 398,970,000 | 415,892,000 | 452,807,000 | 421,083,000 |
| 279,838,000 | -16.018% | 333,212,000 | 223,184,000 | 201,404,000 | 166,599,000 |
| 股本 | 273,724,000 | 0.495% | 272,376,000 | 270,886,000 | 270,886,000 | 270,886,000 | | 儲備 | (182,167,000) | -11.834% | (206,618,000) | (78,178,000) | (19,483,000) | (16,402,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 91,557,000 | 39.233% | 65,758,000 | 192,708,000 | 251,403,000 | 254,484,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,557,000 | 39.233% | 65,758,000 | 192,708,000 | 251,403,000 | 254,484,000 |
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