| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 79,991,000 | -21.904% | 102,427,000 | 116,112,000 | 116,229,000 | 129,376,000 | | 租賃土地 | 43,347,000 | 34.272% | 32,283,000 | 36,177,000 | 40,590,000 | 40,400,000 | | 無形資產 | 0 | -- | 0 | 19,941,000 | 19,941,000 | 19,941,000 | | 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 | 51,000 | -- | 0 | 2,516,000 | 7,086,000 | 12,068,000 | | 123,389,000 | -8.404% | 134,710,000 | 174,746,000 | 183,846,000 | 201,785,000 | | | 存貨 | 11,823,000 | 22.038% | 9,688,000 | 21,852,000 | 27,985,000 | 17,702,000 |
| 現金及銀行結存 | 10,593,000 | -61.826% | 27,749,000 | 9,327,000 | 2,734,000 | 12,985,000 | | 其他流動資產 | 135,312,000 | -14.786% | 158,791,000 | 203,612,000 | 315,034,000 | 237,908,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,728,000 | -19.620% | 196,228,000 | 234,791,000 | 345,753,000 | 268,595,000 |
| 其他流動負債 | 191,591,000 | 0.500% | 190,637,000 | 194,666,000 | 245,837,000 | 177,806,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,591,000 | 0.500% | 190,637,000 | 194,666,000 | 245,837,000 | 177,806,000 | | 流動資產淨值 | (33,863,000) | -- | 5,591,000 | 40,125,000 | 99,916,000 | 90,789,000 | | 資產總額減流動負債 | 89,526,000 | -36.190% | 140,301,000 | 214,871,000 | 283,762,000 | 292,574,000 |
| 10,784,000 | 133.067% | 4,627,000 | 11,436,000 | 31,626,000 | 19,525,000 |
| 股本 | 21,552,000 | 20.000% | 17,960,000 | 17,960,000 | 17,960,000 | 17,960,000 | | 儲備 | 4,719,000 | -93.030% | 67,701,000 | 109,225,000 | 149,898,000 | 169,417,000 | | 其他 | 35,736,000 | 467.238% | 6,300,000 | 12,600,000 | 12,600,000 | 12,600,000 | | 股東資金 | 62,007,000 | -32.573% | 91,961,000 | 139,785,000 | 180,458,000 | 199,977,000 | | 非控股權益 | 16,735,000 | -61.716% | 43,713,000 | 63,650,000 | 71,678,000 | 73,072,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,742,000 | -41.962% | 135,674,000 | 203,435,000 | 252,136,000 | 273,049,000 |
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