| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,194,000 | -35.845% | 8,096,000 | 12,531,000 | 14,519,000 | 5,073,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 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 | 15,918,000 | -4.062% | 16,592,000 | 15,221,000 | 14,425,000 | 13,375,000 | | 21,112,000 | -14.485% | 24,688,000 | 27,752,000 | 28,944,000 | 18,448,000 | | | 存貨 | 20,250,000 | 12.151% | 18,056,000 | 17,762,000 | 19,811,000 | 15,822,000 |
| 現金及銀行結存 | 34,775,000 | 232.489% | 10,459,000 | 10,685,000 | 28,512,000 | 17,166,000 | | 其他流動資產 | 270,893,000 | -36.433% | 426,156,000 | 424,559,000 | 310,467,000 | 218,848,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 325,918,000 | -28.318% | 454,671,000 | 453,006,000 | 358,790,000 | 251,836,000 |
| 其他流動負債 | 206,671,000 | -29.299% | 292,318,000 | 280,432,000 | 170,151,000 | 191,763,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,671,000 | -29.299% | 292,318,000 | 280,432,000 | 170,151,000 | 191,763,000 | | 流動資產淨值 | 119,247,000 | -26.551% | 162,353,000 | 172,574,000 | 188,639,000 | 60,073,000 | | 資產總額減流動負債 | 140,359,000 | -24.958% | 187,041,000 | 200,326,000 | 217,583,000 | 78,521,000 |
| 978,000 | -71.880% | 3,478,000 | 6,464,000 | 8,424,000 | 1,563,000 |
| 股本 | 6,250,000 | 0.000% | 6,250,000 | 6,250,000 | 6,250,000 | 0 | | 儲備 | 133,131,000 | -24.918% | 177,313,000 | 187,612,000 | 202,909,000 | 76,958,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 139,381,000 | -24.069% | 183,563,000 | 193,862,000 | 209,159,000 | 76,958,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,381,000 | -24.069% | 183,563,000 | 193,862,000 | 209,159,000 | 76,958,000 |
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