| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,761,000 | 131.732% | 8,096,000 | 9,595,000 | 30,999,000 | 56,979,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 15,059,000 | 5,290,000 | 8,890,000 | 6,187,000 | | 18,761,000 | -18.976% | 23,155,000 | 14,885,000 | 39,889,000 | 63,166,000 | | | 存貨 | 8,312,000 | -88.875% | 74,716,000 | 79,181,000 | 61,737,000 | 75,452,000 |
| 現金及銀行結存 | 6,776,000 | -88.878% | 60,927,000 | 66,481,000 | 176,402,000 | 213,479,000 | | 其他流動資產 | 169,748,000 | 62.021% | 104,769,000 | 125,768,000 | 127,952,000 | 147,695,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 184,836,000 | -23.117% | 240,412,000 | 271,430,000 | 366,091,000 | 436,626,000 |
| 其他流動負債 | 65,831,000 | 59.803% | 41,195,000 | 45,222,000 | 31,185,000 | 44,901,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,831,000 | 59.803% | 41,195,000 | 45,222,000 | 31,185,000 | 44,901,000 | | 流動資產淨值 | 119,005,000 | -40.264% | 199,217,000 | 226,208,000 | 334,906,000 | 391,725,000 | | 資產總額減流動負債 | 137,766,000 | -38.047% | 222,372,000 | 241,093,000 | 374,795,000 | 454,891,000 |
| 33,946,000 | -22.845% | 43,997,000 | 21,648,000 | 15,803,000 | 8,474,000 |
| 股本 | 16,653,000 | 32.619% | 12,557,000 | 10,383,000 | 9,388,000 | 8,723,000 | | 儲備 | 87,331,000 | -47.400% | 166,027,000 | 209,271,000 | 349,813,000 | 437,694,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 103,984,000 | -41.773% | 178,584,000 | 219,654,000 | 359,201,000 | 446,417,000 | | 非控股權益 | (164,000) | -21.531% | (209,000) | (209,000) | (209,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,820,000 | -41.797% | 178,375,000 | 219,445,000 | 358,992,000 | 446,417,000 |
| 承擔 | -- | -- | 12,204,000 | 0 | 3,450,000 | 3,450,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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