| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 53,618,000 | 11.321% | 48,165,000 | 19,217,000 | | | | 租賃土地 | 15,145,000 | -1.091% | 15,312,000 | 12,472,000 | | | | 無形資產 | 906,000 | 24.622% | 727,000 | 1,074,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 1,611,000 | -51.344% | 3,311,000 | 43,753,000 | | | | 71,280,000 | 5.577% | 67,515,000 | 76,516,000 | | | | | 存貨 | 59,138,000 | 11.894% | 52,852,000 | 27,208,000 | | |
| 現金及銀行結存 | 12,123,000 | -59.055% | 29,608,000 | 15,109,000 | | | | 其他流動資產 | 341,050,000 | 32.221% | 257,939,000 | 217,501,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 412,311,000 | 21.126% | 340,399,000 | 259,818,000 | | |
| 其他流動負債 | 144,245,000 | 22.857% | 117,409,000 | 77,509,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 144,245,000 | 22.857% | 117,409,000 | 77,509,000 | | | | 流動資產淨值 | 268,066,000 | 20.214% | 222,990,000 | 182,309,000 | | | | 資產總額減流動負債 | 339,346,000 | 16.812% | 290,505,000 | 258,825,000 | | |
| 11,944,000 | -7.260% | 12,879,000 | 9,210,000 | | |
| 股本 | 84,985,000 | 2.261% | 83,106,000 | 81,000,000 | | | | 儲備 | 242,417,000 | 24.623% | 194,520,000 | 168,615,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 327,402,000 | 17.929% | 277,626,000 | 249,615,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 327,402,000 | 17.929% | 277,626,000 | 249,615,000 | | |
| 承擔 | 3,725,000 | -61.479% | 9,670,000 | 2,811,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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