| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,135,000 | -2.904% | 35,156,000 | 31,967,000 | 2,824,000 | 2,686,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 6,531,000 | -1.359% | 6,621,000 | 6,472,000 | 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 | 4,015,000 | -13.376% | 4,635,000 | 3,708,000 | 665,000 | 357,000 | | 44,681,000 | -3.730% | 46,412,000 | 42,147,000 | 3,489,000 | 3,043,000 | | | 存貨 | 5,231,000 | -79.905% | 26,031,000 | 10,751,000 | 3,437,000 | 10,954,000 |
| 現金及銀行結存 | 84,799,000 | 13.920% | 74,437,000 | 62,450,000 | 46,269,000 | 31,203,000 | | 其他流動資產 | 101,824,000 | -3.641% | 105,672,000 | 135,823,000 | 152,721,000 | 115,549,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,854,000 | -6.930% | 206,140,000 | 209,024,000 | 202,427,000 | 157,706,000 |
| 其他流動負債 | 110,987,000 | 50.513% | 73,739,000 | 70,906,000 | 41,991,000 | 38,543,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,987,000 | 50.513% | 73,739,000 | 70,906,000 | 41,991,000 | 38,543,000 | | 流動資產淨值 | 80,867,000 | -38.923% | 132,401,000 | 138,118,000 | 160,436,000 | 119,163,000 | | 資產總額減流動負債 | 125,548,000 | -29.788% | 178,813,000 | 180,265,000 | 163,925,000 | 122,206,000 |
| 6,947,000 | -83.357% | 41,741,000 | 68,992,000 | 58,163,000 | 37,039,000 |
| 股本 | 10,172,000 | 0.000% | 10,172,000 | 6,240,000 | 6,240,000 | 6,240,000 | | 儲備 | 108,567,000 | -13.514% | 125,532,000 | 101,848,000 | 98,502,000 | 78,437,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 118,739,000 | -12.501% | 135,704,000 | 108,088,000 | 104,742,000 | 84,677,000 | | 非控股權益 | (138,000) | -- | 1,368,000 | 3,185,000 | 1,020,000 | 490,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,601,000 | -13.475% | 137,072,000 | 111,273,000 | 105,762,000 | 85,167,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 56,533,000 | 30,622,000 | 15,326,000 | 16,911,000 |
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