| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 49,019,000 | 21.361% | 40,391,000 | 24,381,000 | 4,225,000 | 4,812,000 | | 租賃土地 | 46,037,000 | 1.645% | 45,292,000 | 38,661,000 | 1,688,000 | 2,974,000 | | 無形資產 | 11,723,000 | 110.542% | 5,568,000 | 502,000 | 116,000 | 69,000 | | 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 | 11,402,000 | 40.332% | 8,125,000 | 3,979,000 | 6,065,000 | 6,438,000 | | 118,181,000 | 18.923% | 99,376,000 | 67,523,000 | 12,094,000 | 14,293,000 | | | 存貨 | 6,513,000 | 54.777% | 4,208,000 | 2,983,000 | 1,390,000 | 0 |
| 現金及銀行結存 | 90,524,000 | -10.981% | 101,691,000 | 99,856,000 | 59,145,000 | 32,221,000 | | 其他流動資產 | 102,168,000 | 27.783% | 79,954,000 | 64,683,000 | 46,201,000 | 37,896,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,205,000 | 7.184% | 185,853,000 | 167,522,000 | 106,736,000 | 70,117,000 |
| 其他流動負債 | 48,568,000 | 38.280% | 35,123,000 | 17,914,000 | 14,751,000 | 9,293,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,568,000 | 38.280% | 35,123,000 | 17,914,000 | 14,751,000 | 9,293,000 | | 流動資產淨值 | 150,637,000 | -0.062% | 150,730,000 | 149,608,000 | 91,985,000 | 60,824,000 | | 資產總額減流動負債 | 268,818,000 | 7.482% | 250,106,000 | 217,131,000 | 104,079,000 | 75,117,000 |
| 44,211,000 | 1.139% | 43,713,000 | 38,342,000 | 1,494,000 | 5,786,000 |
| 股本 | 33,929,000 | 0.000% | 33,929,000 | 33,929,000 | 23,750,000 | 1,820,000 | | 儲備 | 157,123,000 | -1.848% | 160,081,000 | 144,860,000 | 78,835,000 | 67,511,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 191,052,000 | -1.525% | 194,010,000 | 178,789,000 | 102,585,000 | 69,331,000 | | 非控股權益 | 33,555,000 | 170.976% | 12,383,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 224,607,000 | 8.825% | 206,393,000 | 178,789,000 | 102,585,000 | 69,331,000 |
| 承擔 | -- | -- | 0 | 1,335,000 | 4,439,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
