| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,449,000 | -5.627% | 28,026,000 | 1,693,000 | 647,000 | 1,188,000 | | 租賃土地 | 6,125,000 | -6.331% | 6,539,000 | 152,000 | 325,000 | 0 | | 無形資產 | 30,423,000 | -6.391% | 32,500,000 | 38,924,000 | 31,931,000 | 33,718,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 76,000 | 0 | 0 | 0 | | 其他非流動資產 | 11,966,000 | 3.441% | 11,568,000 | 14,313,000 | 2,696,000 | 0 | | 74,963,000 | -4.759% | 78,709,000 | 55,082,000 | 35,599,000 | 34,906,000 | | | 存貨 | 14,574,000 | 70.916% | 8,527,000 | 3,817,000 | 2,424,000 | 3,363,000 |
| 現金及銀行結存 | 103,673,000 | -25.412% | 138,994,000 | 186,479,000 | 186,849,000 | 61,475,000 | | 其他流動資產 | 406,379,000 | 32.926% | 305,719,000 | 392,006,000 | 174,828,000 | 135,315,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 524,626,000 | 15.750% | 453,240,000 | 582,302,000 | 364,101,000 | 200,153,000 |
| 其他流動負債 | 257,523,000 | 55.155% | 165,978,000 | 241,410,000 | 97,476,000 | 128,697,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 257,523,000 | 55.155% | 165,978,000 | 241,410,000 | 97,476,000 | 128,697,000 | | 流動資產淨值 | 267,103,000 | -7.018% | 287,262,000 | 340,892,000 | 266,625,000 | 71,456,000 | | 資產總額減流動負債 | 342,066,000 | -6.532% | 365,971,000 | 395,974,000 | 302,224,000 | 106,362,000 |
| 5,637,000 | -21.567% | 7,187,000 | 3,318,000 | 4,763,000 | 459,000 |
| 股本 | 10,349,000 | 0.000% | 10,349,000 | 10,349,000 | 6,790,000 | 1,000 | | 儲備 | 328,086,000 | -6.067% | 349,275,000 | 382,307,000 | 290,671,000 | 105,902,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 338,435,000 | -5.892% | 359,624,000 | 392,656,000 | 297,461,000 | 105,903,000 | | 非控股權益 | (2,006,000) | 138.810% | (840,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 336,429,000 | -6.231% | 358,784,000 | 392,656,000 | 297,461,000 | 105,903,000 |
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