| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 54,272,000 | -34.047% | 82,289,000 | 67,110,000 | 61,093,000 | 49,931,000 | | 租賃土地 | 26,425,000 | -8.151% | 28,770,000 | 30,066,000 | 36,981,000 | 28,972,000 | | 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 | 14,403,000 | -- | 0 | 0 | 0 | 0 | | 95,100,000 | -14.370% | 111,059,000 | 97,176,000 | 98,074,000 | 78,903,000 | | | 存貨 | 33,711,000 | -10.288% | 37,577,000 | 60,349,000 | 52,291,000 | 38,845,000 |
| 現金及銀行結存 | 2,161,000 | -65.764% | 6,312,000 | 7,520,000 | 5,446,000 | 5,409,000 | | 其他流動資產 | 78,526,000 | -7.923% | 85,283,000 | 84,907,000 | 32,510,000 | 53,020,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,398,000 | -11.437% | 129,172,000 | 152,776,000 | 90,247,000 | 97,274,000 |
| 其他流動負債 | 253,847,000 | 59.824% | 158,829,000 | 178,265,000 | 149,989,000 | 169,081,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 253,847,000 | 59.824% | 158,829,000 | 178,265,000 | 149,989,000 | 169,081,000 | | 流動資產淨值 | (139,449,000) | 370.206% | (29,657,000) | (25,489,000) | (59,742,000) | (71,807,000) | | 資產總額減流動負債 | (44,349,000) | -- | 81,402,000 | 71,687,000 | 38,332,000 | 7,096,000 |
| 10,891,000 | -84.631% | 70,863,000 | 65,650,000 | 51,301,000 | 43,608,000 |
| 股本 | 42,869,000 | 0.000% | 42,869,000 | 42,019,000 | 42,019,000 | 42,019,000 | | 儲備 | (122,122,000) | 56.820% | (77,874,000) | (79,744,000) | (79,507,000) | (92,335,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (79,253,000) | 126.405% | (35,005,000) | (37,725,000) | (37,488,000) | (50,316,000) | | 非控股權益 | 24,013,000 | -47.275% | 45,544,000 | 43,762,000 | 24,519,000 | 13,804,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (55,240,000) | -- | 10,539,000 | 6,037,000 | (12,969,000) | (36,512,000) |
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