| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 9,920,000 | -32.828% | 14,768,000 | 18,482,000 | 19,988,000 | | | 租賃土地 | 1,077,000 | -70.477% | 3,648,000 | 6,201,000 | 3,666,000 | | | 無形資產 | 540,000 | 24.424% | 434,000 | 365,000 | 413,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 139,000 | -99.369% | 22,028,000 | 53,626,000 | 52,871,000 | | | 11,676,000 | -71.437% | 40,878,000 | 78,674,000 | 76,938,000 | | | | 存貨 | 101,426,000 | -9.377% | 111,921,000 | 65,517,000 | 65,143,000 | |
| 現金及銀行結存 | 118,069,000 | 78.689% | 66,075,000 | 105,325,000 | 182,899,000 | | | 其他流動資產 | 85,703,000 | -16.431% | 102,553,000 | 72,170,000 | 32,829,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 305,198,000 | 8.786% | 280,549,000 | 243,012,000 | 280,871,000 | |
| 其他流動負債 | 184,604,000 | 32.917% | 138,887,000 | 106,800,000 | 57,494,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 184,604,000 | 32.917% | 138,887,000 | 106,800,000 | 57,494,000 | | | 流動資產淨值 | 120,594,000 | -14.872% | 141,662,000 | 136,212,000 | 223,377,000 | | | 資產總額減流動負債 | 132,270,000 | -27.539% | 182,540,000 | 214,886,000 | 300,315,000 | |
| 22,301,000 | 7.906% | 20,667,000 | 3,432,000 | 1,976,000 | |
| 股本 | 100,000,000 | 282.819% | 26,122,000 | 26,122,000 | 26,122,000 | | | 儲備 | 9,969,000 | -92.656% | 135,751,000 | 185,332,000 | 272,217,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 109,969,000 | -32.065% | 161,873,000 | 211,454,000 | 298,339,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 109,969,000 | -32.065% | 161,873,000 | 211,454,000 | 298,339,000 | |
| 承擔 | -- | -- | 0 | 1,456,000 | 189,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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