| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 13,982,000 | -16.069% | 16,659,000 | | | | | 租賃土地 | 8,872,000 | -25.801% | 11,957,000 | | | | | 無形資產 | 786,000 | -44.295% | 1,411,000 | | | | | 聯營公司及共同控制公司權益 | 239,000 | -- | 0 | | | | | 其他非流動資產 | 18,241,000 | 56.804% | 11,633,000 | | | | | 42,120,000 | 1.104% | 41,660,000 | | | | | | 存貨 | 40,619,000 | 87.288% | 21,688,000 | | | |
| 現金及銀行結存 | 182,394,000 | 117.374% | 83,908,000 | | | | | 其他流動資產 | 15,691,000 | 93.263% | 8,119,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 238,704,000 | 109.914% | 113,715,000 | | | |
| 其他流動負債 | 30,116,000 | 22.363% | 24,612,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 30,116,000 | 22.363% | 24,612,000 | | | | | 流動資產淨值 | 208,588,000 | 134.098% | 89,103,000 | | | | | 資產總額減流動負債 | 250,708,000 | 91.727% | 130,763,000 | | | |
| 11,142,000 | 109.712% | 5,313,000 | | | |
| 股本 | 32,082,000 | 29.897% | 24,698,000 | | | | | 儲備 | 207,484,000 | 105.935% | 100,752,000 | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 239,566,000 | 90.965% | 125,450,000 | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | 239,566,000 | 90.965% | 125,450,000 | | | |
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