| 投資物業 | 0 | -- | 0 | 0 | 0 | 6,965,000 | | 物業、廠房、設備及其他 | 9,000 | -18.182% | 11,000 | 28,000 | 44,575,000 | 48,786,000 | | 租賃土地 | 0 | -- | 143,000 | 412,000 | 1,501,000 | 233,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 9,000 | -94.156% | 154,000 | 440,000 | 46,076,000 | 55,984,000 | | | 存貨 | 471,859,000 | -1.571% | 479,390,000 | 561,570,000 | 393,716,000 | 370,031,000 |
| 現金及銀行結存 | 473,000 | 73.897% | 272,000 | 7,298,000 | 3,218,000 | 3,974,000 | | 其他流動資產 | 324,000 | -98.863% | 28,493,000 | 10,862,000 | 52,965,000 | 40,087,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 472,656,000 | -6.986% | 508,155,000 | 579,730,000 | 449,899,000 | 414,092,000 |
| 其他流動負債 | 133,305,000 | -20.559% | 167,803,000 | 141,621,000 | 129,716,000 | 114,235,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,305,000 | -20.559% | 167,803,000 | 141,621,000 | 129,716,000 | 114,235,000 | | 流動資產淨值 | 339,351,000 | -0.294% | 340,352,000 | 438,109,000 | 320,183,000 | 299,857,000 | | 資產總額減流動負債 | 339,360,000 | -0.337% | 340,506,000 | 438,549,000 | 366,259,000 | 355,841,000 |
| 股本 | 190,780,000 | 0.000% | 190,780,000 | 190,780,000 | 119,624,000 | 99,686,000 | | 儲備 | 148,580,000 | -0.765% | 149,726,000 | 247,756,000 | 246,543,000 | 256,155,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 339,360,000 | -0.337% | 340,506,000 | 438,536,000 | 366,167,000 | 355,841,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 339,360,000 | -0.337% | 340,506,000 | 438,536,000 | 366,167,000 | 355,841,000 |
| 承擔 | -- | -- | -- | 312,000 | 36,000 | 354,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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