| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 4,961,000 | 18.091% | 4,201,000 | 5,406,000 | 5,853,000 | | | 租賃土地 | 5,816,000 | 3.396% | 5,625,000 | 7,297,000 | 1,175,000 | | | 無形資產 | 4,100,000 | 0.000% | 4,100,000 | 4,100,000 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 16,177,000 | -3.994% | 16,850,000 | 23,176,000 | 2,017,000 | | | 31,054,000 | 0.903% | 30,776,000 | 39,979,000 | 9,045,000 | | | | 存貨 | 63,023,000 | 1.164% | 62,298,000 | 69,364,000 | 24,469,000 | |
| 現金及銀行結存 | 295,607,000 | 12.586% | 262,560,000 | 192,838,000 | 152,656,000 | | | 其他流動資產 | 113,162,000 | -1.067% | 114,383,000 | 101,400,000 | 102,642,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 471,792,000 | 7.411% | 439,241,000 | 363,602,000 | 279,767,000 | |
| 其他流動負債 | 41,616,000 | -26.364% | 56,516,000 | 151,678,000 | 86,088,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 41,616,000 | -26.364% | 56,516,000 | 151,678,000 | 86,088,000 | | | 流動資產淨值 | 430,176,000 | 12.398% | 382,725,000 | 211,924,000 | 193,679,000 | | | 資產總額減流動負債 | 461,230,000 | 11.543% | 413,501,000 | 251,903,000 | 202,724,000 | |
| 3,024,000 | -11.708% | 3,425,000 | 4,663,000 | 200,000 | |
| 股本 | 0 | -- | 0 | 0 | 0 | | | 儲備 | 458,206,000 | 11.737% | 410,076,000 | 247,240,000 | 202,524,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 458,206,000 | 11.737% | 410,076,000 | 247,240,000 | 202,524,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 458,206,000 | 11.737% | 410,076,000 | 247,240,000 | 202,524,000 | |
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