| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,000 | -82.927% | 41,000 | 138,000 | 17,750,000 | 401,000 | | 租賃土地 | 1,863,000 | -18.540% | 2,287,000 | 3,169,000 | 0 | 419,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,885,000 | 2,003,000 | 67,814,000 | | 其他非流動資產 | 0 | -- | 0 | 235,000 | 248,000 | 37,258,000 | | 1,870,000 | -19.674% | 2,328,000 | 5,427,000 | 20,001,000 | 105,892,000 | | | 存貨 | 263,870,000 | 26.343% | 208,852,000 | 196,605,000 | 0 | 10,000 |
| 現金及銀行結存 | 531,000 | 71.845% | 309,000 | 473,000 | 17,786,000 | 37,402,000 | | 其他流動資產 | 118,894,000 | 58.796% | 74,872,000 | 133,629,000 | 226,482,000 | 159,636,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 383,295,000 | 34.947% | 284,033,000 | 330,707,000 | 244,268,000 | 197,048,000 |
| 其他流動負債 | 145,390,000 | 135.042% | 61,857,000 | 67,652,000 | 28,812,000 | 39,383,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,390,000 | 135.042% | 61,857,000 | 67,652,000 | 28,812,000 | 39,383,000 | | 流動資產淨值 | 237,905,000 | 7.080% | 222,176,000 | 263,055,000 | 215,456,000 | 157,665,000 | | 資產總額減流動負債 | 239,775,000 | 6.802% | 224,504,000 | 268,482,000 | 235,457,000 | 263,557,000 |
| 1,569,000 | -15.826% | 1,864,000 | 2,433,000 | 2,462,000 | 173,000 |
| 股本 | 92,521,000 | 0.000% | 92,521,000 | 92,521,000 | 77,101,000 | 64,251,000 | | 儲備 | 145,685,000 | 11.963% | 130,119,000 | 177,326,000 | 160,404,000 | 198,032,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 238,206,000 | 6.992% | 222,640,000 | 269,847,000 | 237,505,000 | 262,283,000 | | 非控股權益 | 0 | -- | 0 | (3,798,000) | (4,510,000) | 1,101,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 238,206,000 | 6.992% | 222,640,000 | 266,049,000 | 232,995,000 | 263,384,000 |
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