| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,010,000 | -11.733% | 20,404,000 | 21,756,000 | 22,167,000 | 841,000 | | 租賃土地 | 1,092,000 | 35.821% | 804,000 | 1,770,000 | 1,435,000 | 2,057,000 | | 無形資產 | 174,000 | 0.000% | 174,000 | 174,000 | 174,000 | 4,796,000 | | 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 | 35,690,000 | 113.841% | 16,690,000 | 0 | 34,059,000 | 46,690,000 | | 54,966,000 | 44.374% | 38,072,000 | 23,700,000 | 57,835,000 | 54,384,000 | | | 存貨 | 9,451,000 | -40.739% | 15,948,000 | 21,961,000 | 59,324,000 | 41,148,000 |
| 現金及銀行結存 | 64,905,000 | -14.671% | 76,064,000 | 65,761,000 | 70,713,000 | 109,198,000 | | 其他流動資產 | 161,617,000 | 10.320% | 146,499,000 | 257,257,000 | 220,322,000 | 331,684,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,973,000 | -1.064% | 238,511,000 | 344,979,000 | 350,359,000 | 482,030,000 |
| 其他流動負債 | 51,244,000 | 16.633% | 43,936,000 | 84,887,000 | 159,235,000 | 247,542,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,244,000 | 16.633% | 43,936,000 | 84,887,000 | 159,235,000 | 247,542,000 | | 流動資產淨值 | 184,729,000 | -5.060% | 194,575,000 | 260,092,000 | 191,124,000 | 234,488,000 | | 資產總額減流動負債 | 239,695,000 | 3.029% | 232,647,000 | 283,792,000 | 248,959,000 | 288,872,000 |
| 408,000 | 3.553% | 394,000 | 41,301,000 | 651,000 | 51,735,000 |
| 股本 | 41,837,000 | -65.722% | 122,053,000 | 122,053,000 | 122,886,000 | 125,068,000 | | 儲備 | 216,708,000 | 82.106% | 119,001,000 | 123,744,000 | 121,863,000 | 105,944,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 258,545,000 | 7.256% | 241,054,000 | 245,797,000 | 244,749,000 | 231,012,000 | | 非控股權益 | (19,258,000) | 118.816% | (8,801,000) | (3,306,000) | 3,559,000 | 6,125,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 239,287,000 | 3.029% | 232,253,000 | 242,491,000 | 248,308,000 | 237,137,000 |
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