| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 44,199,000 | 177.475% | 15,929,000 | 20,001,000 | | | | 租賃土地 | 37,611,000 | 99.825% | 18,822,000 | 28,795,000 | | | | 無形資產 | 6,970,000 | -0.329% | 6,993,000 | 7,475,000 | | | | 聯營公司及共同控制公司權益 | 11,024,000 | -7.151% | 11,873,000 | 12,194,000 | | | | 其他非流動資產 | 5,971,000 | 155.171% | 2,340,000 | 2,782,000 | | | | 105,775,000 | 89.029% | 55,957,000 | 71,247,000 | | | | | 存貨 | 244,691,000 | 75.423% | 139,486,000 | 120,578,000 | | |
| 現金及銀行結存 | 51,121,000 | 123.285% | 22,895,000 | 19,092,000 | | | | 其他流動資產 | 228,965,000 | 27.541% | 179,523,000 | 103,341,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 524,777,000 | 53.487% | 341,904,000 | 243,011,000 | | |
| 其他流動負債 | 352,442,000 | 3.098% | 341,851,000 | 195,205,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 352,442,000 | 3.098% | 341,851,000 | 195,205,000 | | | | 流動資產淨值 | 172,335,000 | 325060.377% | 53,000 | 47,806,000 | | | | 資產總額減流動負債 | 278,110,000 | 396.536% | 56,010,000 | 119,053,000 | | |
| 100,869,000 | 916.517% | 9,923,000 | 20,641,000 | | |
| 股本 | 55,088,000 | 10.176% | 50,000,000 | 50,000,000 | | | | 儲備 | 122,153,000 | -- | (3,913,000) | 48,412,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 177,241,000 | 284.579% | 46,087,000 | 98,412,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 177,241,000 | 284.579% | 46,087,000 | 98,412,000 | | |
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