| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,712,000 | 275.190% | 6,320,000 | 4,886,000 | 5,863,000 | 7,717,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 13,341,000 | -44.675% | 24,114,000 | 15,919,000 | 13,506,000 | 10,614,000 | | 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 | 42,675,000 | -12.553% | 48,801,000 | 4,926,000 | 1,126,000 | 917,000 | | 79,728,000 | 0.622% | 79,235,000 | 25,731,000 | 20,495,000 | 19,248,000 | | | 存貨 | 22,095,000 | -34.495% | 33,730,000 | 40,454,000 | 20,594,000 | 17,602,000 |
| 現金及銀行結存 | 144,602,000 | -16.101% | 172,352,000 | 183,826,000 | 277,131,000 | 238,347,000 | | 其他流動資產 | 88,483,000 | -29.142% | 124,874,000 | 140,198,000 | 86,052,000 | 84,961,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,180,000 | -22.896% | 330,956,000 | 364,478,000 | 383,777,000 | 340,910,000 |
| 其他流動負債 | 39,574,000 | 2.499% | 38,609,000 | 18,874,000 | 38,802,000 | 30,118,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,574,000 | 2.499% | 38,609,000 | 18,874,000 | 38,802,000 | 30,118,000 | | 流動資產淨值 | 215,606,000 | -26.250% | 292,347,000 | 345,604,000 | 344,975,000 | 310,792,000 | | 資產總額減流動負債 | 295,334,000 | -20.520% | 371,582,000 | 371,335,000 | 365,470,000 | 330,040,000 |
| 8,393,000 | 955.723% | 795,000 | 1,116,000 | 1,678,000 | 2,858,000 |
| 股本 | 4,325,000 | 0.000% | 4,325,000 | 4,325,000 | 4,325,000 | 4,325,000 | | 儲備 | 281,872,000 | -23.083% | 366,462,000 | 365,894,000 | 359,467,000 | 322,857,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 286,197,000 | -22.814% | 370,787,000 | 370,219,000 | 363,792,000 | 327,182,000 | | 非控股權益 | 744,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 286,941,000 | -22.613% | 370,787,000 | 370,219,000 | 363,792,000 | 327,182,000 |
| 承擔 | -- | -- | 5,691,000 | 3,864,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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