| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 791,000 | 51.823% | 521,000 | 129,000 | 20,760,000 | 201,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 399,000 | 160.784% | 153,000 | 0 | 9,357,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 2,500,000 | | 其他非流動資產 | 97,000,000 | -9.907% | 107,666,000 | 93,000,000 | 182,757,000 | 168,000,000 | | 98,190,000 | -9.369% | 108,340,000 | 93,129,000 | 212,874,000 | 170,701,000 | | | 存貨 | 349,748,000 | 2.944% | 339,747,000 | 399,037,000 | 406,186,000 | 406,441,000 |
| 現金及銀行結存 | 26,785,000 | -26.983% | 36,683,000 | 14,830,000 | 39,663,000 | 26,660,000 | | 其他流動資產 | 86,361,000 | 36.747% | 63,154,000 | 152,945,000 | 71,470,000 | 149,877,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 462,894,000 | 5.303% | 439,584,000 | 566,812,000 | 517,319,000 | 582,978,000 |
| 其他流動負債 | 99,991,000 | 24.367% | 80,400,000 | 129,907,000 | 115,005,000 | 75,080,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,991,000 | 24.367% | 80,400,000 | 129,907,000 | 115,005,000 | 75,080,000 | | 流動資產淨值 | 362,903,000 | 1.035% | 359,184,000 | 436,905,000 | 402,314,000 | 507,898,000 | | 資產總額減流動負債 | 461,093,000 | -1.376% | 467,524,000 | 530,034,000 | 615,188,000 | 678,599,000 |
| 股本 | 56,960,000 | 0.000% | 56,960,000 | 38,806,000 | 38,806,000 | 22,062,000 | | 儲備 | 420,612,000 | -1.333% | 426,296,000 | 508,542,000 | 576,526,000 | 656,537,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 477,572,000 | -1.176% | 483,256,000 | 547,348,000 | 615,332,000 | 678,599,000 | | 非控股權益 | (16,522,000) | 5.022% | (15,732,000) | (17,314,000) | (6,742,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 461,050,000 | -1.385% | 467,524,000 | 530,034,000 | 608,590,000 | 678,599,000 |
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