| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 27,337,000 | 16.611% | 23,443,000 | 18,968,000 | 11,905,000 | | | 租賃土地 | 3,340,000 | -0.299% | 3,350,000 | 1,404,000 | 1,106,000 | | | 無形資產 | 2,525,000 | 22.752% | 2,057,000 | 1,081,000 | 1,196,000 | | | 聯營公司及共同控制公司權益 | 17,636,000 | 9.154% | 16,157,000 | 13,555,000 | 11,970,000 | | | 其他非流動資產 | 6,617,000 | 0.440% | 6,588,000 | 14,710,000 | 8,164,000 | | | 57,455,000 | 11.358% | 51,595,000 | 49,718,000 | 34,341,000 | | | | 存貨 | 27,646,000 | -23.891% | 36,324,000 | 31,035,000 | 12,873,000 | |
| 現金及銀行結存 | 42,520,000 | -32.177% | 62,693,000 | 35,048,000 | 12,686,000 | | | 其他流動資產 | 95,758,000 | 51.076% | 63,384,000 | 63,633,000 | 62,060,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 165,924,000 | 2.169% | 162,401,000 | 129,716,000 | 87,619,000 | |
| 其他流動負債 | 169,288,000 | 2.103% | 165,802,000 | 147,104,000 | 92,379,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 169,288,000 | 2.103% | 165,802,000 | 147,104,000 | 92,379,000 | | | 流動資產淨值 | (3,364,000) | -1.088% | (3,401,000) | (17,388,000) | (4,760,000) | | | 資產總額減流動負債 | 54,091,000 | 12.236% | 48,194,000 | 32,330,000 | 29,581,000 | |
| 23,015,000 | 3.345% | 22,270,000 | 17,749,000 | 21,166,000 | |
| 股本 | 5,470,000 | 0.000% | 5,470,000 | 5,470,000 | 5,470,000 | | | 儲備 | 26,260,000 | 24.941% | 21,018,000 | 9,981,000 | 3,750,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 31,730,000 | 19.790% | 26,488,000 | 15,451,000 | 9,220,000 | | | 非控股權益 | (654,000) | 15.957% | (564,000) | (870,000) | (805,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 31,076,000 | 19.873% | 25,924,000 | 14,581,000 | 8,415,000 | |
| 承擔 | -- | -- | 2,519,000 | 3,752,000 | 1,896,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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