| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 29,729,000 | -21.532% | 37,887,000 | 49,259,000 | 93,306,000 | 122,464,000 | | 租賃土地 | 1,006,000 | -79.511% | 4,910,000 | 2,500,000 | 4,069,000 | 6,987,000 | | 無形資產 | 727,000 | -17.386% | 880,000 | 1,010,000 | 1,239,000 | 2,425,000 | | 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 | 0 | -- | 20,211,000 | 19,440,000 | 15,468,000 | 19,425,000 | | 31,462,000 | -50.754% | 63,888,000 | 72,209,000 | 114,082,000 | 151,301,000 | | | 存貨 | 1,207,000 | -95.838% | 29,000,000 | 44,888,000 | 49,643,000 | 28,016,000 |
| 現金及銀行結存 | 26,568,000 | -37.447% | 42,473,000 | 26,151,000 | 42,644,000 | 74,150,000 | | 其他流動資產 | 93,503,000 | -34.993% | 143,835,000 | 190,169,000 | 147,260,000 | 109,524,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 7,349,000 | | | 121,278,000 | -43.672% | 215,308,000 | 261,208,000 | 239,547,000 | 219,039,000 |
| 其他流動負債 | 211,128,000 | 69.997% | 124,195,000 | 150,374,000 | 123,319,000 | 105,751,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,128,000 | 69.997% | 124,195,000 | 150,374,000 | 123,319,000 | 105,751,000 | | 流動資產淨值 | (89,850,000) | -- | 91,113,000 | 110,834,000 | 116,228,000 | 113,288,000 | | 資產總額減流動負債 | (58,388,000) | -- | 155,001,000 | 183,043,000 | 230,310,000 | 264,589,000 |
| 681,000 | -99.228% | 88,239,000 | 81,464,000 | 87,986,000 | 77,951,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | (67,069,000) | -- | 58,762,000 | 93,579,000 | 134,324,000 | 178,638,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (59,069,000) | -- | 66,762,000 | 101,579,000 | 142,324,000 | 186,638,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (59,069,000) | -- | 66,762,000 | 101,579,000 | 142,324,000 | 186,638,000 |
| 承擔 | -- | -- | 3,339,000 | 7,056,000 | 6,218,000 | 11,024,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
