| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 185,422,000 | -2.291% | 189,770,000 | 194,448,000 | 107,396,000 | | | 租賃土地 | 33,838,000 | 0.021% | 33,831,000 | 36,094,000 | 25,314,000 | | | 無形資產 | 2,984,000 | 32.328% | 2,255,000 | 3,156,000 | 2,002,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,132,000 | | | 其他非流動資產 | 9,897,000 | 37.841% | 7,180,000 | 1,763,000 | 2,838,000 | | | 232,141,000 | -0.384% | 233,036,000 | 235,461,000 | 138,682,000 | | | | 存貨 | 155,296,000 | 9.734% | 141,520,000 | 131,843,000 | 70,901,000 | |
| 現金及銀行結存 | 73,033,000 | -34.182% | 110,962,000 | 297,763,000 | 149,093,000 | | | 其他流動資產 | 208,673,000 | -16.320% | 249,370,000 | 260,353,000 | 306,409,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 437,002,000 | -12.922% | 501,852,000 | 689,959,000 | 526,403,000 | |
| 其他流動負債 | 153,737,000 | -4.391% | 160,797,000 | 314,621,000 | 181,396,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 153,737,000 | -4.391% | 160,797,000 | 314,621,000 | 181,396,000 | | | 流動資產淨值 | 283,265,000 | -16.944% | 341,055,000 | 375,338,000 | 345,007,000 | | | 資產總額減流動負債 | 515,406,000 | -10.222% | 574,091,000 | 610,799,000 | 483,689,000 | |
| 188,474,000 | -6.133% | 200,788,000 | 155,765,000 | 168,038,000 | |
| 股本 | 360,000,000 | 0.000% | 360,000,000 | 360,000,000 | 9,538,000 | | | 儲備 | (33,068,000) | -- | 13,303,000 | 95,034,000 | 306,113,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 326,932,000 | -12.422% | 373,303,000 | 455,034,000 | 315,651,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 326,932,000 | -12.422% | 373,303,000 | 455,034,000 | 315,651,000 | |
| 承擔 | 2,748,000 | 33.269% | 2,062,000 | 99,000 | 26,150,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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