| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 14,310,000 | 2.346% | 13,982,000 | 16,659,000 | | | | 租賃土地 | 8,880,000 | 0.090% | 8,872,000 | 11,957,000 | | | | 無形資產 | 461,000 | -41.349% | 786,000 | 1,411,000 | | | | 聯營公司及共同控制公司權益 | 173,000 | -27.615% | 239,000 | 0 | | | | 其他非流動資產 | 18,569,000 | 1.798% | 18,241,000 | 11,633,000 | | | | 42,393,000 | 0.648% | 42,120,000 | 41,660,000 | | | | | 存貨 | 40,931,000 | 0.768% | 40,619,000 | 21,688,000 | | |
| 現金及銀行結存 | 460,015,000 | 152.210% | 182,394,000 | 83,908,000 | | | | 其他流動資產 | 50,581,000 | 222.357% | 15,691,000 | 8,119,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 551,527,000 | 131.051% | 238,704,000 | 113,715,000 | | |
| 其他流動負債 | 38,704,000 | 28.516% | 30,116,000 | 24,612,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 38,704,000 | 28.516% | 30,116,000 | 24,612,000 | | | | 流動資產淨值 | 512,823,000 | 145.855% | 208,588,000 | 89,103,000 | | | | 資產總額減流動負債 | 555,216,000 | 121.459% | 250,708,000 | 130,763,000 | | |
| 12,373,000 | 11.048% | 11,142,000 | 5,313,000 | | |
| 股本 | 35,647,000 | 11.112% | 32,082,000 | 24,698,000 | | | | 儲備 | 507,196,000 | 144.451% | 207,484,000 | 100,752,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 542,843,000 | 126.594% | 239,566,000 | 125,450,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 542,843,000 | 126.594% | 239,566,000 | 125,450,000 | | |
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