| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 43,635,000 | -6.725% | 46,781,000 | 49,103,000 | 51,164,000 | 54,106,000 | | 租賃土地 | 9,721,000 | 15.561% | 8,412,000 | 9,460,000 | 8,463,000 | 9,835,000 | | 無形資產 | 9,057,000 | 0.488% | 9,013,000 | 8,618,000 | 108,000 | 123,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 3,236,000 | 0 | | 其他非流動資產 | 5,645,000 | 96.416% | 2,874,000 | 3,521,000 | 2,647,000 | 1,594,000 | | 68,058,000 | 1.458% | 67,080,000 | 70,702,000 | 65,618,000 | 65,658,000 | | | 存貨 | 57,879,000 | 102.028% | 28,649,000 | 87,382,000 | 87,287,000 | 32,329,000 |
| 現金及銀行結存 | 215,418,000 | 61.480% | 133,402,000 | 177,414,000 | 66,723,000 | 100,082,000 | | 其他流動資產 | 472,326,000 | 110.401% | 224,488,000 | 187,002,000 | 157,088,000 | 160,336,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 745,623,000 | 92.897% | 386,539,000 | 451,798,000 | 311,098,000 | 292,747,000 |
| 其他流動負債 | 319,789,000 | 130.324% | 138,843,000 | 266,216,000 | 240,191,000 | 243,258,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,789,000 | 130.324% | 138,843,000 | 266,216,000 | 240,191,000 | 243,258,000 | | 流動資產淨值 | 425,834,000 | 71.918% | 247,696,000 | 185,582,000 | 70,907,000 | 49,489,000 | | 資產總額減流動負債 | 493,892,000 | 56.903% | 314,776,000 | 256,284,000 | 136,525,000 | 115,147,000 |
| 1,986,000 | -93.498% | 30,544,000 | 1,493,000 | 622,000 | 1,547,000 |
| 股本 | 40,000,000 | 33.333% | 30,000,000 | 30,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 449,257,000 | 77.979% | 252,422,000 | 222,129,000 | 114,122,000 | 92,019,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 489,257,000 | 73.236% | 282,422,000 | 252,129,000 | 134,122,000 | 112,019,000 | | 非控股權益 | 2,649,000 | 46.354% | 1,810,000 | 2,662,000 | 1,781,000 | 1,581,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 491,906,000 | 73.065% | 284,232,000 | 254,791,000 | 135,903,000 | 113,600,000 |
| 承擔 | 202,078,000 | -- | 0 | 0 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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