| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,172,000 | 2.365% | 39,244,000 | 46,088,000 | 50,603,000 | 44,797,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,576,000 | -57.440% | 3,703,000 | 9,109,000 | 13,702,000 | 2,500,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 41,748,000 | -2.792% | 42,947,000 | 55,197,000 | 64,305,000 | 47,297,000 | | | 存貨 | 5,022,000 | -44.850% | 9,106,000 | 8,649,000 | 8,095,000 | 7,266,000 |
| 現金及銀行結存 | 210,959,000 | 2.336% | 206,143,000 | 165,252,000 | 118,572,000 | 107,638,000 | | 其他流動資產 | 46,872,000 | -42.170% | 81,051,000 | 84,713,000 | 88,875,000 | 38,552,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 262,853,000 | -11.288% | 296,300,000 | 258,614,000 | 215,542,000 | 153,456,000 |
| 其他流動負債 | 17,848,000 | -63.270% | 48,593,000 | 48,402,000 | 44,197,000 | 32,884,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,848,000 | -63.270% | 48,593,000 | 48,402,000 | 44,197,000 | 32,884,000 | | 流動資產淨值 | 245,005,000 | -1.091% | 247,707,000 | 210,212,000 | 171,345,000 | 120,572,000 | | 資產總額減流動負債 | 286,753,000 | -1.342% | 290,654,000 | 265,409,000 | 235,650,000 | 167,869,000 |
| 3,283,000 | 48.619% | 2,209,000 | 4,230,000 | 2,003,000 | 2,430,000 |
| 股本 | 6,667,000 | 0.000% | 6,667,000 | 6,667,000 | 6,667,000 | 5,418,000 | | 儲備 | 276,803,000 | -1.766% | 281,778,000 | 254,512,000 | 226,980,000 | 160,021,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 283,470,000 | -1.725% | 288,445,000 | 261,179,000 | 233,647,000 | 165,439,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 283,470,000 | -1.725% | 288,445,000 | 261,179,000 | 233,647,000 | 165,439,000 |
| 承擔 | -- | -- | 0 | 0 | 56,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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