| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,906,000 | -20.704% | 7,448,000 | 10,814,000 | 5,807,000 | 2,756,000 | | 租賃土地 | 23,446,000 | 4.974% | 22,335,000 | 26,880,000 | 18,438,000 | 16,792,000 | | 無形資產 | 3,189,000 | 1418.571% | 210,000 | 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 | 7,413,000 | 32.612% | 5,590,000 | 5,480,000 | 4,309,000 | 2,401,000 | | 39,954,000 | 12.284% | 35,583,000 | 43,174,000 | 28,554,000 | 21,949,000 | | | 存貨 | 110,199,000 | 30.643% | 84,351,000 | 75,140,000 | 66,282,000 | 66,946,000 |
| 現金及銀行結存 | 34,696,000 | -72.881% | 127,942,000 | 129,234,000 | 126,256,000 | 38,525,000 | | 其他流動資產 | 171,047,000 | 37.083% | 124,776,000 | 99,387,000 | 19,195,000 | 14,837,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 315,942,000 | -6.268% | 337,069,000 | 303,761,000 | 211,733,000 | 120,308,000 |
| 其他流動負債 | 72,220,000 | -9.719% | 79,995,000 | 59,070,000 | 148,581,000 | 50,478,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,220,000 | -9.719% | 79,995,000 | 59,070,000 | 148,581,000 | 50,478,000 | | 流動資產淨值 | 243,722,000 | -5.194% | 257,074,000 | 244,691,000 | 63,152,000 | 69,830,000 | | 資產總額減流動負債 | 283,676,000 | -3.069% | 292,657,000 | 287,865,000 | 91,706,000 | 91,779,000 |
| 12,443,000 | -30.299% | 17,852,000 | 23,004,000 | 12,960,000 | 12,808,000 |
| 股本 | 385,000 | -0.773% | 388,000 | 390,000 | 142,000 | 50,000,000 | | 儲備 | 270,848,000 | -1.301% | 274,417,000 | 264,471,000 | 78,604,000 | 28,971,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 271,233,000 | -1.300% | 274,805,000 | 264,861,000 | 78,746,000 | 78,971,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 271,233,000 | -1.300% | 274,805,000 | 264,861,000 | 78,746,000 | 78,971,000 |
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