| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 78,816,000 | 240.708% | 23,133,000 | 24,153,000 | 27,980,000 | 33,593,000 | | 租賃土地 | 22,237,000 | 3498.220% | 618,000 | 842,000 | 2,175,000 | 1,493,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | | 101,053,000 | 325.468% | 23,751,000 | 24,995,000 | 30,155,000 | 35,086,000 | | | 存貨 | 199,489,000 | 123.354% | 89,315,000 | 98,846,000 | 144,775,000 | 121,554,000 |
| 現金及銀行結存 | 80,744,000 | 29.912% | 62,153,000 | 40,434,000 | 52,490,000 | 21,920,000 | | 其他流動資產 | 320,013,000 | 8.991% | 293,613,000 | 316,627,000 | 112,783,000 | 139,369,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 600,246,000 | 34.862% | 445,081,000 | 455,907,000 | 310,048,000 | 282,843,000 |
| 其他流動負債 | 131,393,000 | 12.363% | 116,936,000 | 117,431,000 | 90,902,000 | 72,990,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,393,000 | 12.363% | 116,936,000 | 117,431,000 | 90,902,000 | 72,990,000 | | 流動資產淨值 | 468,853,000 | 42.880% | 328,145,000 | 338,476,000 | 219,146,000 | 209,853,000 | | 資產總額減流動負債 | 569,906,000 | 61.953% | 351,896,000 | 363,471,000 | 249,301,000 | 244,939,000 |
| 20,820,000 | 7030.137% | 292,000 | 0 | 885,000 | 977,000 |
| 股本 | 37,325,000 | 20.001% | 31,104,000 | 25,920,000 | 8,640,000 | 7,200,000 | | 儲備 | 498,021,000 | 60.772% | 309,768,000 | 328,501,000 | 235,316,000 | 234,865,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 535,346,000 | 57.052% | 340,872,000 | 354,421,000 | 243,956,000 | 242,065,000 | | 非控股權益 | 13,740,000 | 28.028% | 10,732,000 | 9,050,000 | 4,460,000 | 1,897,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 549,086,000 | 56.166% | 351,604,000 | 363,471,000 | 248,416,000 | 243,962,000 |
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