| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,674,000 | -3.092% | 18,238,000 | 21,300,000 | 25,356,000 | 25,073,000 | | 租賃土地 | 1,443,000 | -22.627% | 1,865,000 | 2,738,000 | 3,398,000 | 4,023,000 | | 無形資產 | 26,719,000 | 0.049% | 26,706,000 | 37,880,000 | 40,970,000 | 22,603,000 | | 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 | 16,440,000 | -0.508% | 16,524,000 | 17,132,000 | 18,530,000 | 1,658,000 | | 62,276,000 | -1.669% | 63,333,000 | 79,050,000 | 88,254,000 | 53,357,000 | | | 存貨 | 19,033,000 | 2.355% | 18,595,000 | 11,666,000 | 13,434,000 | 5,080,000 |
| 現金及銀行結存 | 2,409,000 | -39.970% | 4,013,000 | 11,480,000 | 8,537,000 | 4,594,000 | | 其他流動資產 | 103,439,000 | -2.760% | 106,375,000 | 118,989,000 | 115,732,000 | 154,787,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,881,000 | -3.180% | 128,983,000 | 142,135,000 | 137,703,000 | 164,461,000 |
| 其他流動負債 | 115,282,000 | 2.832% | 112,107,000 | 127,235,000 | 136,895,000 | 117,105,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,282,000 | 2.832% | 112,107,000 | 127,235,000 | 136,895,000 | 117,105,000 | | 流動資產淨值 | 9,599,000 | -43.120% | 16,876,000 | 14,900,000 | 808,000 | 47,356,000 | | 資產總額減流動負債 | 71,875,000 | -10.390% | 80,209,000 | 93,950,000 | 89,062,000 | 100,713,000 |
| 20,456,000 | 0.000% | 20,456,000 | 0 | 3,930,000 | 727,000 |
| 股本 | 49,164,000 | 2.641% | 47,899,000 | 471,795,000 | 413,995,000 | 413,995,000 | | 儲備 | (5,224,000) | -- | 4,138,000 | (385,463,000) | (334,417,000) | (318,956,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,940,000 | -15.560% | 52,037,000 | 86,332,000 | 79,578,000 | 95,039,000 | | 非控股權益 | 7,479,000 | -3.072% | 7,716,000 | 7,618,000 | 5,554,000 | 4,947,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,419,000 | -13.947% | 59,753,000 | 93,950,000 | 85,132,000 | 99,986,000 |
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