| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 194,500,000 | 13.487% | 171,386,000 | 176,200,000 | 166,845,000 | | | 租賃土地 | 19,740,000 | 97.974% | 9,971,000 | 6,581,000 | 5,957,000 | | | 無形資產 | 6,066,000 | 14.713% | 5,288,000 | 1,669,000 | 2,770,000 | | | 聯營公司及共同控制公司權益 | 300,000 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 16,290,000 | 3.652% | 15,716,000 | 230,000 | 316,000 | | | 236,896,000 | 17.066% | 202,361,000 | 184,680,000 | 175,888,000 | | | | 存貨 | 170,102,000 | 28.568% | 132,305,000 | 107,161,000 | 115,681,000 | |
| 現金及銀行結存 | 6,411,000 | -92.718% | 88,044,000 | 114,094,000 | 55,677,000 | | | 其他流動資產 | 144,708,000 | 118.216% | 66,314,000 | 11,544,000 | 12,755,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 321,221,000 | 12.055% | 286,663,000 | 232,799,000 | 184,113,000 | |
| 其他流動負債 | 95,549,000 | 21.121% | 78,887,000 | 86,123,000 | 73,017,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 95,549,000 | 21.121% | 78,887,000 | 86,123,000 | 73,017,000 | | | 流動資產淨值 | 225,672,000 | 8.613% | 207,776,000 | 146,676,000 | 111,096,000 | | | 資產總額減流動負債 | 462,568,000 | 12.784% | 410,137,000 | 331,356,000 | 286,984,000 | |
| 5,589,000 | 461.145% | 996,000 | 1,197,000 | 956,000 | |
| 股本 | 57,000,000 | 0.000% | 57,000,000 | 57,000,000 | 57,000,000 | | | 儲備 | 399,979,000 | 13.585% | 352,141,000 | 273,159,000 | 229,028,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 456,979,000 | 11.692% | 409,141,000 | 330,159,000 | 286,028,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 456,979,000 | 11.692% | 409,141,000 | 330,159,000 | 286,028,000 | |
| 承擔 | -- | -- | 354,000 | 265,000 | 109,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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