| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 25,289,000 | 6.624% | 23,718,000 | 28,065,000 | 30,462,000 | | | 租賃土地 | 5,722,000 | 2.233% | 5,597,000 | 9,179,000 | 4,580,000 | | | 無形資產 | 1,341,000 | -19.411% | 1,664,000 | 1,100,000 | 1,625,000 | | | 聯營公司及共同控制公司權益 | 42,928,000 | 0.000% | 42,928,000 | 42,903,000 | 42,998,000 | | | 其他非流動資產 | 2,790,000 | -51.198% | 5,717,000 | 8,899,000 | 10,821,000 | | | 78,070,000 | -1.952% | 79,624,000 | 90,146,000 | 90,486,000 | | | | 存貨 | 37,860,000 | 67.086% | 22,659,000 | 22,862,000 | 27,060,000 | |
| 現金及銀行結存 | 654,588,000 | 4986.154% | 12,870,000 | 17,104,000 | 20,419,000 | | | 其他流動資產 | 119,850,000 | 19.343% | 100,425,000 | 82,362,000 | 83,125,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 812,298,000 | 497.480% | 135,954,000 | 122,328,000 | 130,604,000 | |
| 其他流動負債 | 111,015,000 | 145.837% | 45,158,000 | 31,851,000 | 23,694,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 111,015,000 | 145.837% | 45,158,000 | 31,851,000 | 23,694,000 | | | 流動資產淨值 | 701,283,000 | 672.372% | 90,796,000 | 90,477,000 | 106,910,000 | | | 資產總額減流動負債 | 779,353,000 | 357.313% | 170,420,000 | 180,623,000 | 197,396,000 | |
| 4,302,000 | -8.312% | 4,692,000 | 6,441,000 | 283,014,000 | |
| 股本 | 88,879,000 | 9.890% | 80,880,000 | 20,882,000 | 20,882,000 | | | 儲備 | 686,172,000 | 708.707% | 84,848,000 | 153,300,000 | (106,500,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 775,051,000 | 367.664% | 165,728,000 | 174,182,000 | (85,618,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 775,051,000 | 367.664% | 165,728,000 | 174,182,000 | (85,618,000) | |
| 承擔 | -- | -- | -- | 3,127,000 | 7,526,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
|
