| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 109,185,000 | 10.169% | 99,107,000 | 63,435,000 | 97,887,000 | | | 租賃土地 | 77,312,000 | 2.050% | 75,759,000 | 33,126,000 | 49,550,000 | | | 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 | 17,794,000 | -0.235% | 17,836,000 | 15,196,000 | 8,985,000 | | | 204,291,000 | 6.014% | 192,702,000 | 111,757,000 | 156,422,000 | | | | 存貨 | 22,454,000 | 107.236% | 10,835,000 | 9,435,000 | 7,058,000 | |
| 現金及銀行結存 | 40,516,000 | -0.244% | 40,615,000 | 19,309,000 | 19,220,000 | | | 其他流動資產 | 93,061,000 | 8.641% | 85,659,000 | 53,980,000 | 25,441,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 156,031,000 | 13.801% | 137,109,000 | 82,724,000 | 51,719,000 | |
| 其他流動負債 | 186,445,000 | 5.382% | 176,923,000 | 111,530,000 | 152,094,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 186,445,000 | 5.382% | 176,923,000 | 111,530,000 | 152,094,000 | | | 流動資產淨值 | (30,414,000) | -23.610% | (39,814,000) | (28,806,000) | (100,375,000) | | | 資產總額減流動負債 | 173,877,000 | 13.728% | 152,888,000 | 82,951,000 | 56,047,000 | |
| 46,948,000 | 0.318% | 46,799,000 | 22,699,000 | 36,546,000 | |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | | | 儲備 | 118,929,000 | 21.246% | 98,089,000 | 52,252,000 | 11,501,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 126,929,000 | 19.644% | 106,089,000 | 60,252,000 | 19,501,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 126,929,000 | 19.644% | 106,089,000 | 60,252,000 | 19,501,000 | |
| 承擔 | -- | -- | -- | 5,000,000 | 1,530,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
|
