| 投資物業 | 0 | -- | 0 | 0 | 26,200,000 | 27,000,000 | | 物業、廠房、設備及其他 | 7,001,000 | -9.219% | 7,712,000 | 14,134,000 | 22,400,000 | 30,865,000 | | 租賃土地 | 904,000 | -50.028% | 1,809,000 | 8,190,000 | 13,919,000 | 12,904,000 | | 無形資產 | 2,460,000 | 0.000% | 2,460,000 | 3,099,000 | 5,777,000 | 6,467,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 10,365,000 | -13.488% | 11,981,000 | 25,423,000 | 68,296,000 | 77,236,000 | | | 存貨 | 17,189,000 | 1459.800% | 1,102,000 | 1,304,000 | 1,087,000 | 1,139,000 |
| 現金及銀行結存 | 24,105,000 | -47.242% | 45,690,000 | 5,915,000 | 6,190,000 | 16,728,000 | | 其他流動資產 | 50,667,000 | 58.637% | 31,939,000 | 22,258,000 | 26,641,000 | 24,790,000 | | 持作出售資產 | 0 | -- | 0 | 29,500,000 | 0 | 0 | | | 91,961,000 | 16.804% | 78,731,000 | 58,977,000 | 33,918,000 | 42,657,000 |
| 其他流動負債 | 26,643,000 | 57.614% | 16,904,000 | 27,823,000 | 19,894,000 | 17,653,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,643,000 | 57.614% | 16,904,000 | 27,823,000 | 19,894,000 | 17,653,000 | | 流動資產淨值 | 65,318,000 | 5.646% | 61,827,000 | 31,154,000 | 14,024,000 | 25,004,000 | | 資產總額減流動負債 | 75,683,000 | 2.540% | 73,808,000 | 56,577,000 | 82,320,000 | 102,240,000 |
| 307,000 | 0.000% | 307,000 | 8,595,000 | 9,910,000 | 8,756,000 |
| 股本 | 248,173,000 | 3.056% | 240,814,000 | 205,523,000 | 205,523,000 | 205,523,000 | | 儲備 | (172,797,000) | 3.278% | (167,313,000) | (157,541,000) | (133,113,000) | (112,039,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 75,376,000 | 2.551% | 73,501,000 | 47,982,000 | 72,410,000 | 93,484,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,376,000 | 2.551% | 73,501,000 | 47,982,000 | 72,410,000 | 93,484,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 499,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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