| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 91,681,000 | -2.829% | 94,350,000 | 82,548,000 | | | | 租賃土地 | 4,243,000 | -2.683% | 4,360,000 | 4,477,000 | | | | 無形資產 | 1,172,000 | 7.032% | 1,095,000 | 1,003,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 1,985,000 | 20.522% | 1,647,000 | 2,016,000 | | | | 99,081,000 | -2.337% | 101,452,000 | 90,044,000 | | | | | 存貨 | 63,413,000 | 31.124% | 48,361,000 | 59,463,000 | | |
| 現金及銀行結存 | 115,009,000 | -12.459% | 131,378,000 | 70,438,000 | | | | 其他流動資產 | 23,870,000 | -17.741% | 29,018,000 | 25,989,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 202,292,000 | -3.097% | 208,757,000 | 155,890,000 | | |
| 其他流動負債 | 47,491,000 | -41.858% | 81,681,000 | 58,360,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 47,491,000 | -41.858% | 81,681,000 | 58,360,000 | | | | 流動資產淨值 | 154,801,000 | 21.818% | 127,076,000 | 97,530,000 | | | | 資產總額減流動負債 | 253,882,000 | 11.094% | 228,528,000 | 187,574,000 | | |
| 4,215,000 | -50.083% | 8,444,000 | 9,331,000 | | |
| 股本 | 75,000,000 | 2232.090% | 3,216,000 | 3,216,000 | | | | 儲備 | 174,667,000 | -19.459% | 216,868,000 | 175,027,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 249,667,000 | 13.442% | 220,084,000 | 178,243,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 249,667,000 | 13.442% | 220,084,000 | 178,243,000 | | |
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