| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,000 | -68.293% | 41,000 | 138,000 | 17,750,000 | 401,000 | | 租賃土地 | 2,015,000 | -11.893% | 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 | | 2,028,000 | -12.887% | 2,328,000 | 5,427,000 | 20,001,000 | 105,892,000 | | | 存貨 | 214,539,000 | 2.723% | 208,852,000 | 196,605,000 | 0 | 10,000 |
| 現金及銀行結存 | 591,000 | 91.262% | 309,000 | 473,000 | 17,786,000 | 37,402,000 | | 其他流動資產 | 140,047,000 | 87.049% | 74,872,000 | 133,629,000 | 226,482,000 | 159,636,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,177,000 | 25.048% | 284,033,000 | 330,707,000 | 244,268,000 | 197,048,000 |
| 其他流動負債 | 120,694,000 | 95.118% | 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 | | | 120,694,000 | 95.118% | 61,857,000 | 67,652,000 | 28,812,000 | 39,383,000 | | 流動資產淨值 | 234,483,000 | 5.539% | 222,176,000 | 263,055,000 | 215,456,000 | 157,665,000 | | 資產總額減流動負債 | 236,511,000 | 5.348% | 224,504,000 | 268,482,000 | 235,457,000 | 263,557,000 |
| 1,709,000 | -8.315% | 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 | 142,281,000 | 9.347% | 130,119,000 | 177,326,000 | 160,404,000 | 198,032,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 234,802,000 | 5.463% | 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 | | | 234,802,000 | 5.463% | 222,640,000 | 266,049,000 | 232,995,000 | 263,384,000 |
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