| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 91,485,000 | -3.163% | 94,473,000 | 82,771,000 | 137,587,000 | 137,017,000 | | 租賃土地 | 12,766,000 | -9.832% | 14,158,000 | 16,963,000 | 6,882,000 | 8,991,000 | | 無形資產 | 472,000 | -6.349% | 504,000 | 461,000 | 1,040,000 | 881,000 | | 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 | 2,162,000 | -20.133% | 2,707,000 | 39,174,000 | 18,008,000 | 12,162,000 | | 106,885,000 | -4.432% | 111,842,000 | 139,369,000 | 163,517,000 | 159,051,000 | | | 存貨 | 26,559,000 | 163.299% | 10,087,000 | 5,247,000 | 18,219,000 | 20,409,000 |
| 現金及銀行結存 | 2,376,000 | 33.784% | 1,776,000 | 1,409,000 | 703,000 | 6,668,000 | | 其他流動資產 | 92,403,000 | -38.024% | 149,094,000 | 212,824,000 | 210,171,000 | 283,683,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,338,000 | -24.615% | 160,957,000 | 219,480,000 | 229,093,000 | 310,760,000 |
| 其他流動負債 | 200,847,000 | -10.624% | 224,722,000 | 263,686,000 | 251,703,000 | 303,345,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,847,000 | -10.624% | 224,722,000 | 263,686,000 | 251,703,000 | 303,345,000 | | 流動資產淨值 | (79,509,000) | 24.691% | (63,765,000) | (44,206,000) | (22,610,000) | 7,415,000 | | 資產總額減流動負債 | 27,376,000 | -43.058% | 48,077,000 | 95,163,000 | 140,907,000 | 166,466,000 |
| 26,683,000 | -25.067% | 35,609,000 | 24,626,000 | 5,392,000 | 5,375,000 |
| 股本 | 10,345,000 | 4.358% | 9,913,000 | 8,222,000 | 8,222,000 | 8,222,000 | | 儲備 | (20,796,000) | 107.090% | (10,042,000) | 40,377,000 | 103,590,000 | 125,065,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (10,451,000) | 8001.550% | (129,000) | 48,599,000 | 111,812,000 | 133,287,000 | | 非控股權益 | 11,144,000 | -11.534% | 12,597,000 | 21,938,000 | 23,703,000 | 27,804,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 693,000 | -94.442% | 12,468,000 | 70,537,000 | 135,515,000 | 161,091,000 |
| 承擔 | -- | -- | 10,810,000 | 25,498,000 | 0 | 686,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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