| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,498,000 | -14.080% | 6,399,000 | 6,828,000 | 274,000 | 309,000 | | 租賃土地 | 172,000 | -60.000% | 430,000 | 947,000 | 1,464,000 | 904,000 | | 無形資產 | 604,000 | -46.071% | 1,120,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,052,000 | 29.397% | 813,000 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 1,622,000 | 0 | | 7,326,000 | -16.389% | 8,762,000 | 7,775,000 | 3,360,000 | 1,213,000 | | | 存貨 | 42,654,000 | 47.113% | 28,994,000 | 31,662,000 | 0 | 0 |
| 現金及銀行結存 | 10,814,000 | 103.385% | 5,317,000 | 24,309,000 | 13,707,000 | 38,810,000 | | 其他流動資產 | 174,313,000 | -1.980% | 177,835,000 | 163,529,000 | 233,583,000 | 269,228,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 227,781,000 | 7.370% | 212,146,000 | 219,500,000 | 247,290,000 | 308,038,000 |
| 其他流動負債 | 97,964,000 | 31.280% | 74,622,000 | 74,076,000 | 67,524,000 | 62,055,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,964,000 | 31.280% | 74,622,000 | 74,076,000 | 67,524,000 | 62,055,000 | | 流動資產淨值 | 129,817,000 | -5.604% | 137,524,000 | 145,424,000 | 179,766,000 | 245,983,000 | | 資產總額減流動負債 | 137,143,000 | -6.250% | 146,286,000 | 153,199,000 | 183,126,000 | 247,196,000 |
| 322,000 | -74.199% | 1,248,000 | 1,455,000 | 2,111,000 | 1,110,000 |
| 股本 | 33,366,000 | 0.000% | 33,366,000 | 25,025,000 | 16,683,000 | 13,903,000 | | 儲備 | 65,997,000 | -11.730% | 74,767,000 | 95,319,000 | 135,900,000 | 211,937,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 99,363,000 | -8.110% | 108,133,000 | 120,344,000 | 152,583,000 | 225,840,000 | | 非控股權益 | 37,458,000 | 1.498% | 36,905,000 | 31,400,000 | 28,432,000 | 20,246,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,821,000 | -5.665% | 145,038,000 | 151,744,000 | 181,015,000 | 246,086,000 |
| 承擔 | -- | -- | 558,000 | 377,000 | 1,082,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 28,000 |
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