| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,585,000 | 168.958% | 6,910,000 | 6,839,000 | 247,000 | 412,000 | | 租賃土地 | 12,155,000 | 22.395% | 9,931,000 | 1,944,000 | 732,000 | 2,142,000 | | 無形資產 | 19,955,000 | -41.770% | 34,269,000 | 55,709,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,114,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 20,540,000 | 70.230% | 12,066,000 | 10,990,000 | 0 | 0 | | 72,349,000 | 14.520% | 63,176,000 | 75,482,000 | 979,000 | 2,554,000 | | | 存貨 | 58,280,000 | -17.494% | 70,637,000 | 44,340,000 | 44,611,000 | 23,976,000 |
| 現金及銀行結存 | 43,110,000 | -9.761% | 47,773,000 | 37,884,000 | 41,261,000 | 23,585,000 | | 其他流動資產 | 90,698,000 | -16.475% | 108,588,000 | 39,096,000 | 13,000,000 | 31,994,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,088,000 | -15.379% | 226,998,000 | 121,320,000 | 98,872,000 | 79,555,000 |
| 其他流動負債 | 64,627,000 | 29.974% | 49,723,000 | 40,994,000 | 21,076,000 | 45,463,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,627,000 | 29.974% | 49,723,000 | 40,994,000 | 21,076,000 | 45,463,000 | | 流動資產淨值 | 127,461,000 | -28.100% | 177,275,000 | 80,326,000 | 77,796,000 | 34,092,000 | | 資產總額減流動負債 | 199,810,000 | -16.902% | 240,451,000 | 155,808,000 | 78,775,000 | 36,646,000 |
| 7,557,000 | -91.065% | 84,574,000 | 43,016,000 | 487,000 | 779,000 |
| 股本 | 18,645,000 | 20.695% | 15,448,000 | 13,585,000 | 12,786,000 | 6,393,000 | | 儲備 | 166,545,000 | 34.489% | 123,835,000 | 82,723,000 | 65,502,000 | 29,474,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 185,190,000 | 32.960% | 139,283,000 | 96,308,000 | 78,288,000 | 35,867,000 | | 非控股權益 | 7,063,000 | -57.436% | 16,594,000 | 16,484,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,253,000 | 23.336% | 155,877,000 | 112,792,000 | 78,288,000 | 35,867,000 |
| 承擔 | -- | -- | 6,281,000 | 2,898,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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