| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 60,764,000 | 30.577% | 46,535,000 | 43,028,000 | 39,280,000 | 32,321,000 | | 租賃土地 | 13,636,000 | -4.570% | 14,289,000 | 19,778,000 | 17,991,000 | 9,462,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 97,000 | -9.346% | 107,000 | 43,000 | 226,000 | 0 | | 其他非流動資產 | 829,000 | -51.690% | 1,716,000 | 2,542,000 | 2,352,000 | 1,774,000 | | 75,326,000 | 20.239% | 62,647,000 | 65,391,000 | 59,849,000 | 43,557,000 | | | 存貨 | 93,418,000 | 11.400% | 83,858,000 | 87,938,000 | 97,898,000 | 56,292,000 |
| 現金及銀行結存 | 31,734,000 | -41.676% | 54,410,000 | 45,169,000 | 23,026,000 | 4,480,000 | | 其他流動資產 | 246,753,000 | 29.170% | 191,029,000 | 150,565,000 | 188,322,000 | 108,695,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 371,905,000 | 12.939% | 329,297,000 | 283,672,000 | 309,246,000 | 169,467,000 |
| 其他流動負債 | 127,838,000 | 13.671% | 112,463,000 | 94,379,000 | 139,759,000 | 85,015,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,838,000 | 13.671% | 112,463,000 | 94,379,000 | 139,759,000 | 85,015,000 | | 流動資產淨值 | 244,067,000 | 12.559% | 216,834,000 | 189,293,000 | 169,487,000 | 84,452,000 | | 資產總額減流動負債 | 319,393,000 | 14.281% | 279,481,000 | 254,684,000 | 229,336,000 | 128,009,000 |
| 45,713,000 | 46.403% | 31,224,000 | 27,159,000 | 16,409,000 | 17,822,000 |
| 股本 | 5,707,000 | 0.000% | 5,707,000 | 5,707,000 | 5,707,000 | 0 | | 儲備 | 267,973,000 | 10.482% | 242,550,000 | 221,818,000 | 207,220,000 | 110,187,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 273,680,000 | 10.241% | 248,257,000 | 227,525,000 | 212,927,000 | 110,187,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,680,000 | 10.241% | 248,257,000 | 227,525,000 | 212,927,000 | 110,187,000 |
| 承擔 | -- | -- | 3,557,000 | 0 | 0 | 1,023,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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