| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,192,000 | -32.669% | 6,226,000 | 7,899,000 | 7,696,000 | 9,624,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 827,000 | -75.202% | 3,335,000 | 8,835,000 | 19,162,000 | 27,649,000 | | 聯營公司及共同控制公司權益 | 3,673,000 | 0.823% | 3,643,000 | 3,634,000 | 3,598,000 | 3,419,000 | | 其他非流動資產 | 11,424,000 | -26.609% | 15,566,000 | 3,368,000 | 1,558,000 | 193,000 | | 20,116,000 | -30.080% | 28,770,000 | 23,736,000 | 32,014,000 | 40,885,000 | | | 存貨 | 44,335,000 | -24.477% | 58,704,000 | 19,425,000 | 14,474,000 | 12,508,000 |
| 現金及銀行結存 | 56,151,000 | -10.717% | 62,891,000 | 55,517,000 | 37,924,000 | 31,703,000 | | 其他流動資產 | 444,507,000 | -12.177% | 506,140,000 | 460,453,000 | 349,563,000 | 278,597,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 544,993,000 | -13.181% | 627,735,000 | 535,395,000 | 401,961,000 | 322,808,000 |
| 其他流動負債 | 308,337,000 | -16.084% | 367,437,000 | 286,987,000 | 198,865,000 | 148,834,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 308,337,000 | -16.084% | 367,437,000 | 286,987,000 | 198,865,000 | 148,834,000 | | 流動資產淨值 | 236,656,000 | -9.083% | 260,298,000 | 248,408,000 | 203,096,000 | 173,974,000 | | 資產總額減流動負債 | 256,772,000 | -11.172% | 289,068,000 | 272,144,000 | 235,110,000 | 214,859,000 |
| 17,138,000 | 43.055% | 11,980,000 | 3,677,000 | 0 | 1,356,000 |
| 股本 | 4,130,000 | 0.000% | 4,130,000 | 4,130,000 | 4,130,000 | 4,130,000 | | 儲備 | 235,504,000 | -13.722% | 272,958,000 | 264,337,000 | 230,980,000 | 209,373,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 239,634,000 | -13.517% | 277,088,000 | 268,467,000 | 235,110,000 | 213,503,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 239,634,000 | -13.517% | 277,088,000 | 268,467,000 | 235,110,000 | 213,503,000 |
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