| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 128,000 | | 租賃土地 | 979,000 | 132.542% | 421,000 | 1,431,000 | 2,462,000 | 371,000 | | 無形資產 | 0 | -- | 0 | 1,000,000 | 2,841,000 | 4,189,000 | | 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 | 124,135,000 | -45.783% | 228,960,000 | 113,522,000 | 206,178,000 | 187,076,000 | | 125,114,000 | -45.456% | 229,381,000 | 115,953,000 | 211,481,000 | 191,764,000 | | | 存貨 | 93,929,000 | -4.351% | 98,202,000 | 83,227,000 | 73,542,000 | 45,993,000 |
| 現金及銀行結存 | 216,000 | -38.983% | 354,000 | 1,353,000 | 10,185,000 | 1,534,000 | | 其他流動資產 | 219,953,000 | 269.787% | 59,481,000 | 213,510,000 | 125,883,000 | 120,754,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,098,000 | 98.750% | 158,037,000 | 298,090,000 | 209,610,000 | 168,281,000 |
| 其他流動負債 | 54,372,000 | 25.916% | 43,181,000 | 38,449,000 | 28,875,000 | 34,463,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,372,000 | 25.916% | 43,181,000 | 38,449,000 | 28,875,000 | 34,463,000 | | 流動資產淨值 | 259,726,000 | 126.132% | 114,856,000 | 259,641,000 | 180,735,000 | 133,818,000 | | 資產總額減流動負債 | 384,840,000 | 11.795% | 344,237,000 | 375,594,000 | 392,216,000 | 325,582,000 |
| 17,707,000 | 44.748% | 12,233,000 | 9,030,000 | 18,063,000 | 16,145,000 |
| 股本 | 129,471,000 | 0.000% | 129,471,000 | 129,471,000 | 124,928,000 | 62,464,000 | | 儲備 | 237,662,000 | 17.345% | 202,533,000 | 237,093,000 | 249,225,000 | 246,973,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 367,133,000 | 10.581% | 332,004,000 | 366,564,000 | 374,153,000 | 309,437,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 367,133,000 | 10.581% | 332,004,000 | 366,564,000 | 374,153,000 | 309,437,000 |
| 承擔 | -- | -- | 0 | 351,000 | 0 | 75,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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