| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,838,000 | -31.844% | 4,164,000 | 2,749,000 | 789,000 | 552,000 | | 租賃土地 | 13,754,000 | 232.222% | 4,140,000 | 4,296,000 | 2,919,000 | 1,864,000 | | 無形資產 | 2,602,000 | -40.526% | 4,375,000 | 21,535,000 | 10,169,000 | 14,626,000 | | 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 | 4,189,000 | 4.230% | 4,019,000 | 4,948,000 | 2,172,000 | 3,312,000 | | 23,383,000 | 40.035% | 16,698,000 | 33,528,000 | 16,049,000 | 20,354,000 | | | 存貨 | 9,655,000 | -10.161% | 10,747,000 | 5,989,000 | 4,531,000 | 3,384,000 |
| 現金及銀行結存 | 165,267,000 | 113.741% | 77,321,000 | 122,620,000 | 171,366,000 | 64,061,000 | | 其他流動資產 | 100,473,000 | -3.430% | 104,042,000 | 127,720,000 | 137,426,000 | 132,503,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,395,000 | 43.353% | 192,110,000 | 256,329,000 | 313,323,000 | 199,948,000 |
| 其他流動負債 | 63,929,000 | 55.473% | 41,119,000 | 47,285,000 | 38,119,000 | 34,398,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,929,000 | 55.473% | 41,119,000 | 47,285,000 | 38,119,000 | 34,398,000 | | 流動資產淨值 | 211,466,000 | 40.052% | 150,991,000 | 209,044,000 | 275,204,000 | 165,550,000 | | 資產總額減流動負債 | 234,849,000 | 40.050% | 167,689,000 | 242,572,000 | 291,253,000 | 185,904,000 |
| 2,267,000 | -27.734% | 3,137,000 | 510,000 | 1,878,000 | 2,249,000 |
| 股本 | 7,033,000 | 5.190% | 6,686,000 | 6,686,000 | 6,686,000 | 4,514,000 | | 儲備 | 225,549,000 | 42.874% | 157,866,000 | 235,933,000 | 283,088,000 | 177,344,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 232,582,000 | 41.343% | 164,552,000 | 242,619,000 | 289,774,000 | 181,858,000 | | 非控股權益 | 0 | -- | 0 | (557,000) | (399,000) | 1,797,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 232,582,000 | 41.343% | 164,552,000 | 242,062,000 | 289,375,000 | 183,655,000 |
| 承擔 | 6,823,000 | 131.760% | 2,944,000 | 172,000 | 232,000 | 204,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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