| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,657,000 | -14.955% | 12,531,000 | 14,519,000 | 5,073,000 | 7,519,000 | | 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 | 16,530,000 | 8.600% | 15,221,000 | 14,425,000 | 13,375,000 | 9,175,000 | | 27,187,000 | -2.036% | 27,752,000 | 28,944,000 | 18,448,000 | 16,694,000 | | | 存貨 | 18,813,000 | 5.917% | 17,762,000 | 19,811,000 | 15,822,000 | 9,754,000 |
| 現金及銀行結存 | 10,457,000 | -2.134% | 10,685,000 | 28,512,000 | 17,166,000 | 7,376,000 | | 其他流動資產 | 389,040,000 | -8.366% | 424,559,000 | 310,467,000 | 218,848,000 | 178,594,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 418,310,000 | -7.659% | 453,006,000 | 358,790,000 | 251,836,000 | 195,724,000 |
| 其他流動負債 | 264,383,000 | -5.723% | 280,432,000 | 170,151,000 | 191,763,000 | 178,279,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 264,383,000 | -5.723% | 280,432,000 | 170,151,000 | 191,763,000 | 178,279,000 | | 流動資產淨值 | 153,927,000 | -10.805% | 172,574,000 | 188,639,000 | 60,073,000 | 17,445,000 | | 資產總額減流動負債 | 181,114,000 | -9.590% | 200,326,000 | 217,583,000 | 78,521,000 | 34,139,000 |
| 5,239,000 | -18.951% | 6,464,000 | 8,424,000 | 1,563,000 | 3,334,000 |
| 股本 | 6,250,000 | 0.000% | 6,250,000 | 6,250,000 | 0 | 0 | | 儲備 | 169,625,000 | -9.587% | 187,612,000 | 202,909,000 | 76,958,000 | 30,805,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 175,875,000 | -9.278% | 193,862,000 | 209,159,000 | 76,958,000 | 30,805,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,875,000 | -9.278% | 193,862,000 | 209,159,000 | 76,958,000 | 30,805,000 |
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