| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,133,000 | -4.223% | 24,153,000 | 27,980,000 | 33,593,000 | 236,000 | | 租賃土地 | 618,000 | -26.603% | 842,000 | 2,175,000 | 1,493,000 | 3,747,000 | | 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 | -- | 0 | 0 | 0 | 100,391,000 | | 23,751,000 | -4.977% | 24,995,000 | 30,155,000 | 35,086,000 | 104,374,000 | | | 存貨 | 89,315,000 | -9.642% | 98,846,000 | 144,775,000 | 121,554,000 | 0 |
| 現金及銀行結存 | 62,153,000 | 53.715% | 40,434,000 | 52,490,000 | 21,920,000 | 49,234,000 | | 其他流動資產 | 293,613,000 | -7.268% | 316,627,000 | 112,783,000 | 139,369,000 | 109,942,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 445,081,000 | -2.375% | 455,907,000 | 310,048,000 | 282,843,000 | 159,176,000 |
| 其他流動負債 | 116,936,000 | -0.422% | 117,431,000 | 90,902,000 | 72,990,000 | 40,450,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,936,000 | -0.422% | 117,431,000 | 90,902,000 | 72,990,000 | 40,450,000 | | 流動資產淨值 | 328,145,000 | -3.052% | 338,476,000 | 219,146,000 | 209,853,000 | 118,726,000 | | 資產總額減流動負債 | 351,896,000 | -3.185% | 363,471,000 | 249,301,000 | 244,939,000 | 223,100,000 |
| 292,000 | -- | 0 | 885,000 | 977,000 | 532,000 |
| 股本 | 31,104,000 | 20.000% | 25,920,000 | 8,640,000 | 7,200,000 | 6,000,000 | | 儲備 | 309,768,000 | -5.703% | 328,501,000 | 235,316,000 | 234,865,000 | 216,582,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 340,872,000 | -3.823% | 354,421,000 | 243,956,000 | 242,065,000 | 222,582,000 | | 非控股權益 | 10,732,000 | 18.586% | 9,050,000 | 4,460,000 | 1,897,000 | (14,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 351,604,000 | -3.265% | 363,471,000 | 248,416,000 | 243,962,000 | 222,568,000 |
|
