| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,632,000 | -9.213% | 30,436,000 | 40,165,000 | 31,081,000 | 29,116,000 | | 租賃土地 | 6,141,000 | -24.963% | 8,184,000 | 11,112,000 | 10,680,000 | 8,977,000 | | 無形資產 | 0 | -- | 3,000 | 22,000 | 40,000 | 59,000 | | 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 | 12,970,000 | 4.051% | 12,465,000 | 11,607,000 | 7,854,000 | 4,154,000 | | 46,743,000 | -8.505% | 51,088,000 | 62,906,000 | 49,655,000 | 42,306,000 | | | 存貨 | 27,574,000 | -7.693% | 29,872,000 | 24,354,000 | 19,928,000 | 11,696,000 |
| 現金及銀行結存 | 63,675,000 | 40.074% | 45,458,000 | 103,402,000 | 226,422,000 | 157,867,000 | | 其他流動資產 | 21,801,000 | -4.503% | 22,829,000 | 22,159,000 | 17,858,000 | 19,824,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,050,000 | 15.170% | 98,159,000 | 149,915,000 | 264,208,000 | 189,387,000 |
| 其他流動負債 | 61,194,000 | 2.305% | 59,815,000 | 30,782,000 | 45,734,000 | 28,289,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,194,000 | 2.305% | 59,815,000 | 30,782,000 | 45,734,000 | 28,289,000 | | 流動資產淨值 | 51,856,000 | 35.239% | 38,344,000 | 119,133,000 | 218,474,000 | 161,098,000 | | 資產總額減流動負債 | 98,599,000 | 10.250% | 89,432,000 | 182,039,000 | 268,129,000 | 203,404,000 |
| 39,392,000 | 275.126% | 10,501,000 | 8,579,000 | 8,740,000 | 6,406,000 |
| 股本 | 239,110,000 | 0.000% | 239,110,000 | 239,110,000 | 239,110,000 | 228,000,000 | | 儲備 | (181,582,000) | 9.875% | (165,262,000) | (77,645,000) | 24,000 | (57,351,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,528,000 | -22.099% | 73,848,000 | 161,465,000 | 239,134,000 | 170,649,000 | | 非控股權益 | 1,679,000 | -66.968% | 5,083,000 | 11,995,000 | 20,255,000 | 26,349,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,207,000 | -24.989% | 78,931,000 | 173,460,000 | 259,389,000 | 196,998,000 |
| 承擔 | -- | -- | 545,000 | 177,000 | 2,052,000 | 1,094,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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