| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 3,035,000 | 0.099% | 3,032,000 | 3,601,000 | 3,756,000 | | | 租賃土地 | 13,125,000 | -7.270% | 14,154,000 | 15,368,000 | 19,410,000 | | | 無形資產 | 10,657,000 | -6.869% | 11,443,000 | 13,545,000 | 648,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 6,151,000 | 63.027% | 3,773,000 | 3,591,000 | 2,506,000 | | | 32,968,000 | 1.747% | 32,402,000 | 36,105,000 | 26,320,000 | | | | 存貨 | 156,295,000 | 38.812% | 112,595,000 | 79,354,000 | 57,739,000 | |
| 現金及銀行結存 | 74,462,000 | -26.846% | 101,788,000 | 45,895,000 | 56,773,000 | | | 其他流動資產 | 123,475,000 | 125.814% | 54,680,000 | 31,481,000 | 44,917,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 354,232,000 | 31.654% | 269,063,000 | 156,730,000 | 159,429,000 | |
| 其他流動負債 | 222,117,000 | 40.165% | 158,468,000 | 81,622,000 | 104,305,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 222,117,000 | 40.165% | 158,468,000 | 81,622,000 | 104,305,000 | | | 流動資產淨值 | 132,115,000 | 19.458% | 110,595,000 | 75,108,000 | 55,124,000 | | | 資產總額減流動負債 | 165,083,000 | 15.445% | 142,997,000 | 111,213,000 | 81,444,000 | |
| 14,771,000 | -14.336% | 17,243,000 | 21,558,000 | 26,639,000 | |
| 股本 | 23,748,000 | 0.000% | 23,748,000 | 23,369,000 | 13,839,000 | | | 儲備 | 123,134,000 | 20.713% | 102,006,000 | 66,286,000 | 40,966,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 146,882,000 | 16.801% | 125,754,000 | 89,655,000 | 54,805,000 | | | 非控股權益 | 3,430,000 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 150,312,000 | 19.529% | 125,754,000 | 89,655,000 | 54,805,000 | |
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