| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 211,081,000 | -1.382% | 214,039,000 | 225,170,000 | 224,953,000 | 225,216,000 | | 租賃土地 | 11,183,000 | -42.436% | 19,427,000 | 19,966,000 | 19,975,000 | 20,519,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 2,599,000 | -30.266% | 3,727,000 | 6,444,000 | 26,076,000 | 25,617,000 | | 224,863,000 | -5.198% | 237,193,000 | 251,580,000 | 271,004,000 | 271,352,000 | | | 存貨 | 5,017,000 | -55.495% | 11,273,000 | 7,631,000 | 10,832,000 | 8,402,000 |
| 現金及銀行結存 | 39,325,000 | -18.891% | 48,484,000 | 45,444,000 | 150,434,000 | 63,938,000 | | 其他流動資產 | 25,552,000 | -17.036% | 30,799,000 | 33,683,000 | 31,899,000 | 53,028,000 | | 持作出售資產 | 25,763,000 | -- | 0 | 0 | 0 | 71,220,000 | | | 95,657,000 | 5.633% | 90,556,000 | 86,758,000 | 193,165,000 | 196,588,000 |
| 其他流動負債 | 176,724,000 | -12.394% | 201,725,000 | 171,193,000 | 216,443,000 | 248,260,000 | | 持作出售資產相關負債 | 77,839,000 | -- | 0 | 0 | 0 | 99,443,000 | | | 254,563,000 | 26.193% | 201,725,000 | 171,193,000 | 216,443,000 | 347,703,000 | | 流動資產淨值 | (158,906,000) | 42.941% | (111,169,000) | (84,435,000) | (23,278,000) | (151,115,000) | | 資產總額減流動負債 | 65,957,000 | -47.663% | 126,024,000 | 167,145,000 | 247,726,000 | 120,237,000 |
| 2,673,000 | -10.061% | 2,972,000 | 6,344,000 | 3,715,000 | 5,568,000 |
| 股本 | 26,305,000 | 0.000% | 26,305,000 | 26,305,000 | 17,133,000 | 17,133,000 | | 儲備 | 41,214,000 | -59.180% | 100,964,000 | 138,712,000 | 278,848,000 | 144,489,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 67,519,000 | -46.948% | 127,269,000 | 165,017,000 | 295,981,000 | 161,622,000 | | 非控股權益 | (4,235,000) | 0.427% | (4,217,000) | (4,216,000) | (51,970,000) | (46,953,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,284,000 | -48.571% | 123,052,000 | 160,801,000 | 244,011,000 | 114,669,000 |
| 承擔 | -- | -- | 15,636,000 | 10,809,000 | 7,890,000 | 27,543,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
