| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,247,000 | -2.008% | 10,457,000 | 10,699,000 | 1,631,000 | 1,307,000 | | 租賃土地 | 6,197,000 | 260.291% | 1,720,000 | 5,846,000 | 4,283,000 | 3,544,000 | | 無形資產 | 19,653,000 | 63.217% | 12,041,000 | 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 | 330,593,000 | 15778.626% | 2,082,000 | 2,672,000 | 2,188,000 | 2,167,000 | | 366,690,000 | 1294.259% | 26,300,000 | 19,217,000 | 8,102,000 | 7,018,000 | | | 存貨 | 33,849,000 | -9.157% | 37,261,000 | 45,759,000 | 59,754,000 | 96,719,000 |
| 現金及銀行結存 | 35,328,000 | -20.974% | 44,704,000 | 65,575,000 | 97,080,000 | 62,428,000 | | 其他流動資產 | 11,239,000 | 45.545% | 7,722,000 | 8,193,000 | 14,112,000 | 9,281,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,416,000 | -10.337% | 89,687,000 | 119,527,000 | 170,946,000 | 168,428,000 |
| 其他流動負債 | 15,514,000 | 62.399% | 9,553,000 | 12,698,000 | 7,643,000 | 9,185,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,514,000 | 62.399% | 9,553,000 | 12,698,000 | 7,643,000 | 9,185,000 | | 流動資產淨值 | 64,902,000 | -19.008% | 80,134,000 | 106,829,000 | 163,303,000 | 159,243,000 | | 資產總額減流動負債 | 431,592,000 | 305.502% | 106,434,000 | 126,046,000 | 171,405,000 | 166,261,000 |
| 3,921,000 | 3670.192% | 104,000 | 1,507,000 | 1,708,000 | 504,000 |
| 股本 | 4,750,000 | 18.750% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 422,747,000 | 313.121% | 102,330,000 | 120,539,000 | 165,697,000 | 161,757,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 427,497,000 | 302.047% | 106,330,000 | 124,539,000 | 169,697,000 | 165,757,000 | | 非控股權益 | 174,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 427,671,000 | 302.211% | 106,330,000 | 124,539,000 | 169,697,000 | 165,757,000 |
| 承擔 | -- | -- | -- | 0 | 197,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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