| 投資物業 | 4,681,000 | -5.224% | 4,939,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,839,000 | 198.318% | 9,332,000 | 14,861,000 | 10,858,000 | 12,508,000 | | 租賃土地 | 14,925,000 | 47.948% | 10,088,000 | 11,398,000 | 9,116,000 | 7,707,000 | | 無形資產 | 2,166,000 | 179.124% | 776,000 | 1,582,000 | 2,422,000 | 917,000 | | 聯營公司及共同控制公司權益 | 15,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 24,658,000 | -49.249% | 48,586,000 | 37,405,000 | 34,612,000 | 38,211,000 | | 74,284,000 | 0.764% | 73,721,000 | 65,246,000 | 57,008,000 | 59,343,000 | | | 存貨 | 13,472,000 | -38.563% | 21,928,000 | 56,569,000 | 29,994,000 | 39,102,000 |
| 現金及銀行結存 | 85,872,000 | 198.862% | 28,733,000 | 105,519,000 | 14,485,000 | 29,899,000 | | 其他流動資產 | 412,033,000 | -10.237% | 459,021,000 | 345,726,000 | 334,630,000 | 190,096,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 511,377,000 | 0.333% | 509,682,000 | 507,814,000 | 379,109,000 | 259,097,000 |
| 其他流動負債 | 236,052,000 | -1.368% | 239,326,000 | 233,023,000 | 213,840,000 | 167,814,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 236,052,000 | -1.368% | 239,326,000 | 233,023,000 | 213,840,000 | 167,814,000 | | 流動資產淨值 | 275,325,000 | 1.838% | 270,356,000 | 274,791,000 | 165,269,000 | 91,283,000 | | 資產總額減流動負債 | 349,609,000 | 1.608% | 344,077,000 | 340,037,000 | 222,277,000 | 150,626,000 |
| 13,662,000 | 69.735% | 8,049,000 | 9,014,000 | 53,394,000 | 17,637,000 |
| 股本 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 0 | 0 | | 儲備 | 330,947,000 | -0.024% | 331,028,000 | 326,023,000 | 168,883,000 | 132,989,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 335,947,000 | -0.024% | 336,028,000 | 331,023,000 | 168,883,000 | 132,989,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 335,947,000 | -0.024% | 336,028,000 | 331,023,000 | 168,883,000 | 132,989,000 |
| 承擔 | -- | -- | 1,252,000 | 0 | 1,059,000 | 620,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
