| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 39,529,000 | -9.441% | 43,650,000 | 57,111,000 | 23,093,000 | 39,420,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 32,672,000 | -11.220% | 36,801,000 | 87,325,000 | 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 | 17,960,000 | 158.492% | 6,948,000 | 10,258,000 | 881,000 | 881,000 | | 90,161,000 | 3.160% | 87,399,000 | 154,694,000 | 23,974,000 | 40,301,000 | | | 存貨 | 304,408,000 | 5.652% | 288,123,000 | 324,784,000 | 322,277,000 | 372,676,000 |
| 現金及銀行結存 | 12,458,000 | 21.803% | 10,228,000 | 5,911,000 | 6,274,000 | 7,585,000 | | 其他流動資產 | 143,710,000 | -14.075% | 167,251,000 | 170,615,000 | 95,420,000 | 46,821,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 460,576,000 | -1.079% | 465,602,000 | 501,310,000 | 423,971,000 | 427,082,000 |
| 其他流動負債 | 416,398,000 | 1.590% | 409,881,000 | 393,243,000 | 318,728,000 | 324,490,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 416,398,000 | 1.590% | 409,881,000 | 393,243,000 | 318,728,000 | 324,490,000 | | 流動資產淨值 | 44,178,000 | -20.716% | 55,721,000 | 108,067,000 | 105,243,000 | 102,592,000 | | 資產總額減流動負債 | 134,339,000 | -6.135% | 143,120,000 | 262,761,000 | 129,217,000 | 142,893,000 |
| 40,394,000 | -1.992% | 41,215,000 | 94,969,000 | 21,375,000 | 30,118,000 |
| 股本 | 3,603,000 | 0.000% | 3,603,000 | 3,603,000 | 3,474,000 | 3,474,000 | | 儲備 | 90,342,000 | -8.097% | 98,302,000 | 164,189,000 | 104,368,000 | 109,301,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,945,000 | -7.811% | 101,905,000 | 167,792,000 | 107,842,000 | 112,775,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,945,000 | -7.811% | 101,905,000 | 167,792,000 | 107,842,000 | 112,775,000 |
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