| 投資物業 | 0 | -- | 0 | 0 | 11,133,000 | | | 物業、廠房、設備及其他 | 16,822,000 | -6.394% | 17,971,000 | 16,068,000 | 23,557,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 64,000 | -22.892% | 83,000 | 98,000 | 198,000 | | | 聯營公司及共同控制公司權益 | 24,545,000 | 1.766% | 24,119,000 | 22,282,000 | 22,831,000 | | | 其他非流動資產 | 12,142,000 | 4.125% | 11,661,000 | 7,302,000 | 5,165,000 | | | 53,573,000 | -0.485% | 53,834,000 | 45,750,000 | 62,884,000 | | | | 存貨 | 4,628,000 | 11.464% | 4,152,000 | 3,202,000 | 2,426,000 | |
| 現金及銀行結存 | 346,085,000 | 64.638% | 210,210,000 | 123,822,000 | 129,927,000 | | | 其他流動資產 | 401,752,000 | 5.199% | 381,898,000 | 366,691,000 | 261,336,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 752,465,000 | 26.197% | 596,260,000 | 493,715,000 | 393,689,000 | |
| 其他流動負債 | 427,878,000 | 9.122% | 392,108,000 | 353,759,000 | 312,658,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 427,878,000 | 9.122% | 392,108,000 | 353,759,000 | 312,658,000 | | | 流動資產淨值 | 324,587,000 | 58.993% | 204,152,000 | 139,956,000 | 81,031,000 | | | 資產總額減流動負債 | 378,160,000 | 46.582% | 257,986,000 | 185,706,000 | 143,915,000 | |
| 2,128,000 | -0.188% | 2,132,000 | 30,000 | 0 | |
| 股本 | 160,000,000 | 33.333% | 120,000,000 | 120,000,000 | 10,000,000 | | | 儲備 | 216,032,000 | 59.018% | 135,854,000 | 65,676,000 | 132,312,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 376,032,000 | 46.971% | 255,854,000 | 185,676,000 | 142,312,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 1,603,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 376,032,000 | 46.971% | 255,854,000 | 185,676,000 | 143,915,000 | |
| 承擔 | -- | -- | 6,650,000 | 7,160,000 | 7,160,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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