| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,087,000 | -9.719% | 4,527,000 | 4,201,000 | 5,406,000 | 5,853,000 | | 租賃土地 | 5,392,000 | 28.106% | 4,209,000 | 5,625,000 | 7,297,000 | 1,175,000 | | 無形資產 | 4,100,000 | 0.000% | 4,100,000 | 4,100,000 | 4,100,000 | 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 | 6,849,000 | -1.482% | 6,952,000 | 16,850,000 | 23,176,000 | 2,017,000 | | 20,428,000 | 3.234% | 19,788,000 | 30,776,000 | 39,979,000 | 9,045,000 | | | 存貨 | 50,606,000 | -25.680% | 68,092,000 | 62,298,000 | 69,364,000 | 24,469,000 |
| 現金及銀行結存 | 423,300,000 | 79.504% | 235,817,000 | 262,560,000 | 192,838,000 | 152,656,000 | | 其他流動資產 | 81,678,000 | -11.113% | 91,890,000 | 114,383,000 | 101,400,000 | 102,642,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 555,584,000 | 40.370% | 395,799,000 | 439,241,000 | 363,602,000 | 279,767,000 |
| 其他流動負債 | 78,143,000 | 109.853% | 37,237,000 | 56,516,000 | 151,678,000 | 86,088,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,143,000 | 109.853% | 37,237,000 | 56,516,000 | 151,678,000 | 86,088,000 | | 流動資產淨值 | 477,441,000 | 33.154% | 358,562,000 | 382,725,000 | 211,924,000 | 193,679,000 | | 資產總額減流動負債 | 497,869,000 | 31.590% | 378,350,000 | 413,501,000 | 251,903,000 | 202,724,000 |
| 2,355,000 | 28.408% | 1,834,000 | 3,425,000 | 4,663,000 | 200,000 |
| 股本 | 941,000 | -- | 0 | 0 | 0 | 0 | | 儲備 | 494,573,000 | 31.355% | 376,516,000 | 410,076,000 | 247,240,000 | 202,524,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 495,514,000 | 31.605% | 376,516,000 | 410,076,000 | 247,240,000 | 202,524,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 495,514,000 | 31.605% | 376,516,000 | 410,076,000 | 247,240,000 | 202,524,000 |
|
