| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 67,801,000 | -20.968% | 85,789,000 | 101,075,000 | 117,678,000 | 34,498,000 | | 租賃土地 | 96,483,000 | 16.095% | 83,107,000 | 109,304,000 | 129,898,000 | 42,719,000 | | 無形資產 | 0 | -- | 0 | 0 | 4,305,000 | 4,305,000 | | 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 | 31,404,000 | 12.217% | 27,985,000 | 33,103,000 | 24,827,000 | 12,635,000 | | 195,688,000 | -0.606% | 196,881,000 | 243,482,000 | 276,708,000 | 94,157,000 | | | 存貨 | 47,754,000 | 13.293% | 42,151,000 | 38,194,000 | 37,969,000 | 14,154,000 |
| 現金及銀行結存 | 128,561,000 | 7.287% | 119,829,000 | 116,911,000 | 65,680,000 | 161,773,000 | | 其他流動資產 | 96,666,000 | -19.834% | 120,582,000 | 118,224,000 | 96,457,000 | 102,051,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,981,000 | -3.391% | 282,562,000 | 273,329,000 | 200,106,000 | 277,978,000 |
| 其他流動負債 | 253,935,000 | -8.649% | 277,977,000 | 286,565,000 | 202,994,000 | 194,305,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 253,935,000 | -8.649% | 277,977,000 | 286,565,000 | 202,994,000 | 194,305,000 | | 流動資產淨值 | 19,046,000 | 315.398% | 4,585,000 | (13,236,000) | (2,888,000) | 83,673,000 | | 資產總額減流動負債 | 214,734,000 | 6.586% | 201,466,000 | 230,246,000 | 273,820,000 | 177,830,000 |
| 78,127,000 | 20.747% | 64,703,000 | 79,533,000 | 102,550,000 | 32,256,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 132,607,000 | -0.118% | 132,763,000 | 146,713,000 | 167,270,000 | 141,574,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 136,607,000 | -0.114% | 136,763,000 | 150,713,000 | 171,270,000 | 145,574,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,607,000 | -0.114% | 136,763,000 | 150,713,000 | 171,270,000 | 145,574,000 |
| 承擔 | -- | -- | 230,000 | 656,000 | 340,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
