| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,681,000 | -80.057% | 108,717,000 | 141,228,000 | 137,039,000 | 138,175,000 | | 租賃土地 | 6,987,000 | -80.718% | 36,236,000 | 36,986,000 | 41,974,000 | 41,045,000 | | 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 | 0 | -- | 54,790,000 | 45,303,000 | 37,911,000 | 11,700,000 | | 28,668,000 | -85.648% | 199,743,000 | 223,517,000 | 216,924,000 | 190,920,000 | | | 存貨 | 48,700,000 | -63.338% | 132,836,000 | 170,332,000 | 210,314,000 | 143,775,000 |
| 現金及銀行結存 | 755,000 | -99.209% | 95,483,000 | 70,893,000 | 85,866,000 | 37,447,000 | | 其他流動資產 | 139,311,000 | 11.118% | 125,372,000 | 142,332,000 | 132,735,000 | 168,061,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,766,000 | -46.630% | 353,691,000 | 383,557,000 | 428,915,000 | 349,283,000 |
| 其他流動負債 | 60,109,000 | 14.132% | 52,666,000 | 39,209,000 | 66,310,000 | 42,930,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,109,000 | 14.132% | 52,666,000 | 39,209,000 | 66,310,000 | 42,930,000 | | 流動資產淨值 | 128,657,000 | -57.260% | 301,025,000 | 344,348,000 | 362,605,000 | 306,353,000 | | 資產總額減流動負債 | 157,325,000 | -68.583% | 500,768,000 | 567,865,000 | 579,529,000 | 497,273,000 |
| 0 | -- | 3,383,000 | 159,000 | 786,000 | 2,380,000 |
| 股本 | 25,829,000 | 0.000% | 25,829,000 | 25,216,000 | 22,748,000 | 17,624,000 | | 儲備 | 66,748,000 | -82.346% | 378,091,000 | 458,418,000 | 470,772,000 | 399,724,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 92,577,000 | -77.080% | 403,920,000 | 483,634,000 | 493,520,000 | 417,348,000 | | 非控股權益 | 64,748,000 | -30.725% | 93,465,000 | 84,072,000 | 85,223,000 | 77,545,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,325,000 | -68.370% | 497,385,000 | 567,706,000 | 578,743,000 | 494,893,000 |
| 承擔 | -- | -- | 13,650,000 | 4,050,000 | 5,350,000 | 6,190,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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