| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 208,992,000 | -7.511% | 225,965,000 | 231,169,000 | 134,702,000 | 149,905,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 5,367,000 | | 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 | 25,031,000 | 33.813% | 18,706,000 | 34,193,000 | 234,695,000 | 225,370,000 | | 234,023,000 | -4.352% | 244,671,000 | 265,362,000 | 369,397,000 | 380,642,000 | | | 存貨 | 31,419,000 | -10.408% | 35,069,000 | 57,495,000 | 59,510,000 | 70,178,000 |
| 現金及銀行結存 | 5,233,000 | -70.540% | 17,763,000 | 14,489,000 | 58,160,000 | 14,000,000 | | 其他流動資產 | 50,687,000 | -48.028% | 97,528,000 | 179,760,000 | 123,168,000 | 254,017,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 355,000 | | | 87,339,000 | -41.913% | 150,360,000 | 251,744,000 | 240,838,000 | 338,550,000 |
| 其他流動負債 | 47,023,000 | 19.230% | 39,439,000 | 66,188,000 | 96,565,000 | 122,429,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,023,000 | 19.230% | 39,439,000 | 66,188,000 | 96,565,000 | 122,429,000 | | 流動資產淨值 | 40,316,000 | -63.653% | 110,921,000 | 185,556,000 | 144,273,000 | 216,121,000 | | 資產總額減流動負債 | 274,339,000 | -22.850% | 355,592,000 | 450,918,000 | 513,670,000 | 596,763,000 |
| 1,196,000 | 43.577% | 833,000 | 556,000 | 753,000 | 1,398,000 |
| 股本 | 2,600,000 | 0.000% | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | | 儲備 | 270,543,000 | -23.176% | 352,159,000 | 447,762,000 | 510,317,000 | 592,765,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 273,143,000 | -23.006% | 354,759,000 | 450,362,000 | 512,917,000 | 595,365,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,143,000 | -23.006% | 354,759,000 | 450,362,000 | 512,917,000 | 595,365,000 |
| 承擔 | -- | -- | 0 | 0 | 9,788,000 | 11,090,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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