| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 47,014,000 | 60.908% | 29,218,000 | 38,888,000 | 42,362,000 | 51,054,000 | | 租賃土地 | 1,275,000 | -4.279% | 1,332,000 | 1,389,000 | 1,445,000 | 1,501,000 | | 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 | 33,509,000 | -3.613% | 34,765,000 | 29,508,000 | 4,056,000 | 4,005,000 | | 81,798,000 | 25.236% | 65,315,000 | 69,785,000 | 47,863,000 | 56,560,000 | | | 存貨 | 155,608,000 | -6.139% | 165,786,000 | 160,190,000 | 165,495,000 | 116,324,000 |
| 現金及銀行結存 | 34,605,000 | 1268.869% | 2,528,000 | 1,167,000 | 13,268,000 | 12,930,000 | | 其他流動資產 | 291,703,000 | 24.096% | 235,062,000 | 207,872,000 | 180,757,000 | 138,146,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 481,916,000 | 19.471% | 403,376,000 | 369,229,000 | 359,520,000 | 267,400,000 |
| 其他流動負債 | 96,322,000 | -21.460% | 122,641,000 | 114,165,000 | 125,447,000 | 112,681,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,322,000 | -21.460% | 122,641,000 | 114,165,000 | 125,447,000 | 112,681,000 | | 流動資產淨值 | 385,594,000 | 37.352% | 280,735,000 | 255,064,000 | 234,073,000 | 154,719,000 | | 資產總額減流動負債 | 467,392,000 | 35.065% | 346,050,000 | 324,849,000 | 281,936,000 | 211,279,000 |
| 2,105,000 | -50.575% | 4,259,000 | 6,932,000 | 12,620,000 | 10,702,000 |
| 股本 | 6,397,000 | 55.493% | 4,114,000 | 4,114,000 | 3,564,000 | 2,693,000 | | 儲備 | 458,890,000 | 35.896% | 337,677,000 | 313,803,000 | 265,752,000 | 197,884,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 465,287,000 | 36.132% | 341,791,000 | 317,917,000 | 269,316,000 | 200,577,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 465,287,000 | 36.132% | 341,791,000 | 317,917,000 | 269,316,000 | 200,577,000 |
| 承擔 | 24,459,000 | 720.772% | 2,980,000 | 2,980,000 | 4,980,000 | 9,980,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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