| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 21,778,000 | 0.355% | 21,701,000 | 11,427,000 | 10,316,000 | | | 租賃土地 | 39,325,000 | -14.115% | 45,788,000 | 46,912,000 | 31,030,000 | | | 無形資產 | 31,509,000 | 223.501% | 9,740,000 | 5,872,000 | 1,671,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 11,146,000 | 52.518% | 7,308,000 | 10,357,000 | 3,386,000 | | | 103,758,000 | 22.737% | 84,537,000 | 74,568,000 | 46,403,000 | | | | 存貨 | 202,746,000 | 23.900% | 163,637,000 | 82,437,000 | 83,589,000 | |
| 現金及銀行結存 | 197,065,000 | 216.128% | 62,337,000 | 130,177,000 | 145,265,000 | | | 其他流動資產 | 167,111,000 | 17.666% | 142,021,000 | 87,287,000 | 65,911,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 566,922,000 | 54.057% | 367,995,000 | 299,901,000 | 294,765,000 | |
| 其他流動負債 | 281,643,000 | 41.007% | 199,737,000 | 137,306,000 | 109,086,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 281,643,000 | 41.007% | 199,737,000 | 137,306,000 | 109,086,000 | | | 流動資產淨值 | 285,279,000 | 69.549% | 168,258,000 | 162,595,000 | 185,679,000 | | | 資產總額減流動負債 | 389,037,000 | 53.894% | 252,795,000 | 237,163,000 | 232,082,000 | |
| 97,936,000 | 77.131% | 55,290,000 | 40,762,000 | 23,556,000 | |
| 股本 | 20,000,000 | -- | 0 | 0 | 0 | | | 儲備 | 271,101,000 | 37.263% | 197,505,000 | 196,401,000 | 208,526,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 291,101,000 | 47.389% | 197,505,000 | 196,401,000 | 208,526,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 291,101,000 | 47.389% | 197,505,000 | 196,401,000 | 208,526,000 | |
| 承擔 | 1,235,000 | -48.988% | 2,421,000 | 1,334,000 | 1,344,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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