| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 48,111,000 | -2.020% | 49,103,000 | 51,164,000 | 54,106,000 | | | 租賃土地 | 8,690,000 | -8.140% | 9,460,000 | 8,463,000 | 9,835,000 | | | 無形資產 | 8,671,000 | 0.615% | 8,618,000 | 108,000 | 123,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 3,236,000 | 0 | | | 其他非流動資產 | 2,161,000 | -38.625% | 3,521,000 | 2,647,000 | 1,594,000 | | | 67,633,000 | -4.341% | 70,702,000 | 65,618,000 | 65,658,000 | | | | 存貨 | 37,114,000 | -57.527% | 87,382,000 | 87,287,000 | 32,329,000 | |
| 現金及銀行結存 | 155,634,000 | -12.276% | 177,414,000 | 66,723,000 | 100,082,000 | | | 其他流動資產 | 150,342,000 | -19.604% | 187,002,000 | 157,088,000 | 160,336,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 343,090,000 | -24.061% | 451,798,000 | 311,098,000 | 292,747,000 | |
| 其他流動負債 | 155,387,000 | -41.631% | 266,216,000 | 240,191,000 | 243,258,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 155,387,000 | -41.631% | 266,216,000 | 240,191,000 | 243,258,000 | | | 流動資產淨值 | 187,703,000 | 1.143% | 185,582,000 | 70,907,000 | 49,489,000 | | | 資產總額減流動負債 | 255,336,000 | -0.370% | 256,284,000 | 136,525,000 | 115,147,000 | |
| 15,927,000 | 966.778% | 1,493,000 | 622,000 | 1,547,000 | |
| 股本 | 30,000,000 | 0.000% | 30,000,000 | 20,000,000 | 20,000,000 | | | 儲備 | 207,405,000 | -6.629% | 222,129,000 | 114,122,000 | 92,019,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 237,405,000 | -5.840% | 252,129,000 | 134,122,000 | 112,019,000 | | | 非控股權益 | 2,004,000 | -24.718% | 2,662,000 | 1,781,000 | 1,581,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 239,409,000 | -6.037% | 254,791,000 | 135,903,000 | 113,600,000 | |
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