| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,749,000 | 136.371% | 1,163,000 | 3,850,000 | 17,116,000 | 16,388,000 | | 租賃土地 | 1,133,000 | -- | 0 | 800,000 | 9,519,000 | 14,742,000 | | 無形資產 | 0 | -- | 0 | 0 | 12,332,000 | 46,180,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 23,621,000 | 45,663,000 | 42,075,000 | | 其他非流動資產 | 2,540,000 | -51.839% | 5,274,000 | 537,000 | 1,630,000 | 6,686,000 | | 6,422,000 | -0.233% | 6,437,000 | 28,808,000 | 86,260,000 | 126,071,000 | | | 存貨 | 3,537,000 | 313.684% | 855,000 | 682,000 | 4,745,000 | 7,459,000 |
| 現金及銀行結存 | 2,640,000 | 48.649% | 1,776,000 | 2,991,000 | 7,482,000 | 6,746,000 | | 其他流動資產 | 31,891,000 | 30.626% | 24,414,000 | 44,405,000 | 37,416,000 | 47,897,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,068,000 | 40.758% | 27,045,000 | 48,078,000 | 49,643,000 | 62,102,000 |
| 其他流動負債 | 249,436,000 | 16.976% | 213,236,000 | 250,283,000 | 272,877,000 | 253,798,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 249,436,000 | 16.976% | 213,236,000 | 250,283,000 | 272,877,000 | 253,798,000 | | 流動資產淨值 | (211,368,000) | 13.522% | (186,191,000) | (202,205,000) | (223,234,000) | (191,696,000) | | 資產總額減流動負債 | (204,946,000) | 14.015% | (179,754,000) | (173,397,000) | (136,974,000) | (65,625,000) |
| 653,000 | -- | 0 | 0 | 3,582,000 | 7,760,000 |
| 股本 | 57,404,000 | 0.000% | 57,404,000 | 56,721,000 | 55,050,000 | 53,621,000 | | 儲備 | (256,884,000) | 11.622% | (230,137,000) | (223,498,000) | (193,930,000) | (126,701,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (199,480,000) | 15.485% | (172,733,000) | (166,777,000) | (138,880,000) | (73,080,000) | | 非控股權益 | (6,119,000) | -12.847% | (7,021,000) | (6,620,000) | (1,676,000) | (305,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (205,599,000) | 14.378% | (179,754,000) | (173,397,000) | (140,556,000) | (73,385,000) |
| 承擔 | 0 | -- | 0 | 0 | 0 | 1,540,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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