| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 54,658,000 | 38.312% | 39,518,000 | 52,441,000 | | | | 租賃土地 | 10,744,000 | 213.145% | 3,431,000 | 878,000 | | | | 無形資產 | 0 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 12,265,000 | 16.654% | 10,514,000 | 7,667,000 | | | | 77,667,000 | 45.272% | 53,463,000 | 60,986,000 | | | | | 存貨 | 119,375,000 | 10.793% | 107,746,000 | 114,689,000 | | |
| 現金及銀行結存 | 31,112,000 | 2.211% | 30,439,000 | 21,725,000 | | | | 其他流動資產 | 25,912,000 | -51.145% | 53,039,000 | 47,533,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 176,399,000 | -7.753% | 191,224,000 | 183,947,000 | | |
| 其他流動負債 | 110,381,000 | -28.977% | 155,416,000 | 215,526,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 110,381,000 | -28.977% | 155,416,000 | 215,526,000 | | | | 流動資產淨值 | 66,018,000 | 84.367% | 35,808,000 | (31,579,000) | | | | 資產總額減流動負債 | 143,685,000 | 60.954% | 89,271,000 | 29,407,000 | | |
| 3,799,000 | -1.911% | 3,873,000 | 6,657,000 | | |
| 股本 | 50,000 | -98.702% | 3,851,000 | 3,751,000 | | | | 儲備 | 139,836,000 | 71.479% | 81,547,000 | 18,999,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 139,886,000 | 63.805% | 85,398,000 | 22,750,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 139,886,000 | 63.805% | 85,398,000 | 22,750,000 | | |
| 承擔 | 13,323,000 | 211.431% | 4,278,000 | 0 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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