| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 31,109,000 | -0.132% | 31,150,000 | 35,303,000 | 37,351,000 | 43,004,000 | | 租賃土地 | 12,181,000 | -5.147% | 12,842,000 | 14,069,000 | 8,424,000 | 10,042,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 116,000 | 0.000% | 116,000 | 125,000 | 116,000 | 108,000 | | 其他非流動資產 | 198,000 | 692.000% | 25,000 | 147,000 | 128,000 | 351,000 | | 43,604,000 | -1.199% | 44,133,000 | 49,644,000 | 46,019,000 | 53,505,000 | | | 存貨 | 403,569,000 | 18.368% | 340,943,000 | 297,545,000 | 220,199,000 | 160,950,000 |
| 現金及銀行結存 | 33,720,000 | 8.953% | 30,949,000 | 18,067,000 | 44,260,000 | 24,017,000 | | 其他流動資產 | 115,223,000 | 24.880% | 92,267,000 | 71,668,000 | 60,647,000 | 75,927,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 552,512,000 | 19.035% | 464,159,000 | 387,280,000 | 325,106,000 | 260,894,000 |
| 其他流動負債 | 484,485,000 | 25.628% | 385,649,000 | 297,170,000 | 203,043,000 | 121,688,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 484,485,000 | 25.628% | 385,649,000 | 297,170,000 | 203,043,000 | 121,688,000 | | 流動資產淨值 | 68,027,000 | -13.352% | 78,510,000 | 90,110,000 | 122,063,000 | 139,206,000 | | 資產總額減流動負債 | 111,631,000 | -8.979% | 122,643,000 | 139,754,000 | 168,082,000 | 192,711,000 |
| 7,258,000 | -35.570% | 11,265,000 | 8,596,000 | 4,116,000 | 4,036,000 |
| 股本 | 38,510,000 | 0.000% | 38,510,000 | 38,510,000 | 31,423,000 | 31,423,000 | | 儲備 | 65,863,000 | -9.613% | 72,868,000 | 92,648,000 | 132,543,000 | 157,252,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 104,373,000 | -6.289% | 111,378,000 | 131,158,000 | 163,966,000 | 188,675,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,373,000 | -6.289% | 111,378,000 | 131,158,000 | 163,966,000 | 188,675,000 |
| 承擔 | -- | -- | 3,526,000 | 4,225,000 | 3,758,000 | 2,515,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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