| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 11,723,000 | -21.972% | 15,024,000 | 16,943,000 | 21,035,000 | | | 租賃土地 | 17,827,000 | -27.627% | 24,632,000 | 26,599,000 | 18,849,000 | | | 無形資產 | 0 | -- | 0 | 0 | 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 | 66,855,000 | 81.686% | 36,797,000 | 40,280,000 | 41,719,000 | | | 96,405,000 | 26.097% | 76,453,000 | 83,822,000 | 81,603,000 | | | | 存貨 | 44,327,000 | 59.032% | 27,873,000 | 15,145,000 | 9,569,000 | |
| 現金及銀行結存 | 53,051,000 | -76.952% | 230,172,000 | 141,742,000 | 206,270,000 | | | 其他流動資產 | 486,384,000 | 6.195% | 458,010,000 | 387,732,000 | 268,019,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 583,762,000 | -18.475% | 716,055,000 | 544,619,000 | 483,858,000 | |
| 其他流動負債 | 273,564,000 | -4.175% | 285,482,000 | 226,297,000 | 252,277,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 273,564,000 | -4.175% | 285,482,000 | 226,297,000 | 252,277,000 | | | 流動資產淨值 | 310,198,000 | -27.957% | 430,573,000 | 318,322,000 | 231,581,000 | | | 資產總額減流動負債 | 406,603,000 | -19.806% | 507,026,000 | 402,144,000 | 313,184,000 | |
| 5,598,000 | -31.372% | 8,157,000 | 11,598,000 | 10,360,000 | |
| 股本 | 60,000,000 | 0.000% | 60,000,000 | 60,000,000 | 60,000,000 | | | 儲備 | 341,005,000 | -22.299% | 438,869,000 | 330,546,000 | 242,824,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 401,005,000 | -19.617% | 498,869,000 | 390,546,000 | 302,824,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 401,005,000 | -19.617% | 498,869,000 | 390,546,000 | 302,824,000 | |
|
