| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,715,000 | -21.642% | 51,960,000 | 52,701,000 | 22,590,000 | 12,238,000 | | 租賃土地 | 37,582,000 | -32.137% | 55,379,000 | 70,013,000 | 78,951,000 | 46,254,000 | | 無形資產 | 21,258,000 | 50.339% | 14,140,000 | 11,767,000 | 962,000 | 988,000 | | 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 | 18,565,000 | -20.023% | 23,213,000 | 32,902,000 | 18,692,000 | 17,168,000 | | 118,120,000 | -18.365% | 144,692,000 | 167,383,000 | 121,195,000 | 76,648,000 | | | 存貨 | 77,924,000 | -31.507% | 113,770,000 | 69,702,000 | 42,389,000 | 71,408,000 |
| 現金及銀行結存 | 183,492,000 | 10.523% | 166,021,000 | 284,269,000 | 209,575,000 | 67,251,000 | | 其他流動資產 | 250,341,000 | 14.902% | 217,873,000 | 208,682,000 | 208,426,000 | 238,858,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 511,757,000 | 2.832% | 497,664,000 | 562,653,000 | 460,390,000 | 377,517,000 |
| 其他流動負債 | 123,496,000 | -7.049% | 132,862,000 | 194,091,000 | 154,326,000 | 147,997,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,496,000 | -7.049% | 132,862,000 | 194,091,000 | 154,326,000 | 147,997,000 | | 流動資產淨值 | 388,261,000 | 6.431% | 364,802,000 | 368,562,000 | 306,064,000 | 229,520,000 | | 資產總額減流動負債 | 506,381,000 | -0.611% | 509,494,000 | 535,945,000 | 427,259,000 | 306,168,000 |
| 26,049,000 | -39.264% | 42,889,000 | 58,029,000 | 66,016,000 | 30,973,000 |
| 股本 | 20,541,000 | 0.000% | 20,541,000 | 20,536,000 | 20,459,000 | 20,231,000 | | 儲備 | 459,791,000 | 3.077% | 446,064,000 | 457,380,000 | 340,784,000 | 254,964,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 480,332,000 | 2.942% | 466,605,000 | 477,916,000 | 361,243,000 | 275,195,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 480,332,000 | 2.942% | 466,605,000 | 477,916,000 | 361,243,000 | 275,195,000 |
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