| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,026,000 | 1555.405% | 1,693,000 | 647,000 | 1,188,000 | 2,648,000 | | 租賃土地 | 6,539,000 | 4201.974% | 152,000 | 325,000 | 0 | 0 | | 無形資產 | 32,500,000 | -16.504% | 38,924,000 | 31,931,000 | 33,718,000 | 35,431,000 | | 聯營公司及共同控制公司權益 | 76,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 11,568,000 | -19.178% | 14,313,000 | 2,696,000 | 0 | 0 | | 78,709,000 | 42.894% | 55,082,000 | 35,599,000 | 34,906,000 | 38,079,000 | | | 存貨 | 8,527,000 | 123.395% | 3,817,000 | 2,424,000 | 3,363,000 | 2,917,000 |
| 現金及銀行結存 | 138,994,000 | -25.464% | 186,479,000 | 186,849,000 | 61,475,000 | 32,062,000 | | 其他流動資產 | 305,719,000 | -22.012% | 392,006,000 | 174,828,000 | 135,315,000 | 81,253,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 453,240,000 | -22.164% | 582,302,000 | 364,101,000 | 200,153,000 | 116,232,000 |
| 其他流動負債 | 165,978,000 | -31.246% | 241,410,000 | 97,476,000 | 128,697,000 | 51,089,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 165,978,000 | -31.246% | 241,410,000 | 97,476,000 | 128,697,000 | 51,089,000 | | 流動資產淨值 | 287,262,000 | -15.732% | 340,892,000 | 266,625,000 | 71,456,000 | 65,143,000 | | 資產總額減流動負債 | 365,971,000 | -7.577% | 395,974,000 | 302,224,000 | 106,362,000 | 103,222,000 |
| 7,187,000 | 116.606% | 3,318,000 | 4,763,000 | 459,000 | 571,000 |
| 股本 | 10,349,000 | 0.000% | 10,349,000 | 6,790,000 | 1,000 | 1,000 | | 儲備 | 349,275,000 | -8.640% | 382,307,000 | 290,671,000 | 105,902,000 | 102,650,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 359,624,000 | -8.412% | 392,656,000 | 297,461,000 | 105,903,000 | 102,651,000 | | 非控股權益 | (840,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 358,784,000 | -8.626% | 392,656,000 | 297,461,000 | 105,903,000 | 102,651,000 |
|
