| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,525,000 | -2.208% | 2,582,000 | 2,966,000 | 1,688,000 | 3,541,000 | | 租賃土地 | 10,459,000 | -12.579% | 11,964,000 | 8,929,000 | 1,080,000 | 4,863,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 14,487,000 | 0.291% | 14,445,000 | 8,883,000 | 4,689,000 | 63,199,000 | | 27,471,000 | -5.243% | 28,991,000 | 20,778,000 | 7,457,000 | 71,603,000 | | | 存貨 | 36,248,000 | 82.251% | 19,889,000 | 38,577,000 | 41,726,000 | 19,547,000 |
| 現金及銀行結存 | 449,454,000 | 3252.133% | 13,408,000 | 31,172,000 | 55,318,000 | 35,265,000 | | 其他流動資產 | 387,287,000 | -8.659% | 424,001,000 | 380,269,000 | 230,724,000 | 231,298,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 872,989,000 | 90.902% | 457,298,000 | 450,018,000 | 327,768,000 | 286,110,000 |
| 其他流動負債 | 252,642,000 | 6.158% | 237,987,000 | 198,741,000 | 115,260,000 | 97,387,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,642,000 | 6.158% | 237,987,000 | 198,741,000 | 115,260,000 | 97,387,000 | | 流動資產淨值 | 620,347,000 | 182.862% | 219,311,000 | 251,277,000 | 212,508,000 | 188,723,000 | | 資產總額減流動負債 | 647,818,000 | 160.899% | 248,302,000 | 272,055,000 | 219,965,000 | 260,326,000 |
| 29,820,000 | -8.539% | 32,604,000 | 29,073,000 | 7,477,000 | 3,445,000 |
| 股本 | 112,915,000 | 12.426% | 100,435,000 | 100,435,000 | 100,000,000 | 3,465,000 | | 儲備 | 504,940,000 | 338.617% | 115,121,000 | 142,403,000 | 112,369,000 | 253,283,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 617,855,000 | 186.633% | 215,556,000 | 242,838,000 | 212,369,000 | 256,748,000 | | 非控股權益 | 143,000 | 0.704% | 142,000 | 144,000 | 119,000 | 133,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 617,998,000 | 186.511% | 215,698,000 | 242,982,000 | 212,488,000 | 256,881,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 30,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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