| 投資物業 | -- | -- | 0 | 0 | 6,965,000 | 6,700,000 | | 物業、廠房、設備及其他 | -- | -- | 28,000 | 44,575,000 | 48,786,000 | 1,905,000 | | 租賃土地 | -- | -- | 412,000 | 1,501,000 | 233,000 | 4,433,000 | | 無形資產 | -- | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 0 | 0 | 0 | 0 | | -- | -- | 440,000 | 46,076,000 | 55,984,000 | 13,038,000 | | | 存貨 | -- | -- | 561,570,000 | 393,716,000 | 370,031,000 | 393,123,000 |
| 現金及銀行結存 | -- | -- | 7,298,000 | 3,218,000 | 3,974,000 | 4,039,000 | | 其他流動資產 | -- | -- | 10,862,000 | 52,965,000 | 40,087,000 | 44,483,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 579,730,000 | 449,899,000 | 414,092,000 | 441,645,000 |
| 其他流動負債 | -- | -- | 141,621,000 | 129,716,000 | 114,235,000 | 152,858,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 141,621,000 | 129,716,000 | 114,235,000 | 152,858,000 | | 流動資產淨值 | -- | -- | 438,109,000 | 320,183,000 | 299,857,000 | 288,787,000 | | 資產總額減流動負債 | -- | -- | 438,549,000 | 366,259,000 | 355,841,000 | 301,825,000 |
| -- | -- | 13,000 | 92,000 | 0 | 1,891,000 |
| 股本 | -- | -- | 190,780,000 | 119,624,000 | 99,686,000 | 58,658,000 | | 儲備 | -- | -- | 247,756,000 | 246,543,000 | 256,155,000 | 246,604,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 438,536,000 | 366,167,000 | 355,841,000 | 305,262,000 | | 非控股權益 | -- | -- | 0 | 0 | 0 | (5,328,000) | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 438,536,000 | 366,167,000 | 355,841,000 | 299,934,000 |
| 承擔 | -- | -- | 312,000 | 36,000 | 354,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
