| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 39,450,000 | 39.700% | 28,239,000 | 21,956,000 | 22,372,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 5,079,000 | 563.922% | 765,000 | 432,000 | 154,000 | | | 44,529,000 | 53.527% | 29,004,000 | 22,388,000 | 22,526,000 | | | | 存貨 | 26,543,000 | -30.187% | 38,020,000 | 31,625,000 | 27,133,000 | |
| 現金及銀行結存 | 119,215,000 | 430.269% | 22,482,000 | 12,934,000 | 4,197,000 | | | 其他流動資產 | 51,712,000 | 0.320% | 51,547,000 | 57,160,000 | 60,215,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 197,470,000 | 76.235% | 112,049,000 | 101,719,000 | 91,545,000 | |
| 其他流動負債 | 37,541,000 | -4.687% | 39,387,000 | 44,824,000 | 52,201,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 37,541,000 | -4.687% | 39,387,000 | 44,824,000 | 52,201,000 | | | 流動資產淨值 | 159,929,000 | 120.100% | 72,662,000 | 56,895,000 | 39,344,000 | | | 資產總額減流動負債 | 204,458,000 | 101.108% | 101,666,000 | 79,283,000 | 61,870,000 | |
| 17,275,000 | 56.590% | 11,032,000 | 9,196,000 | 10,255,000 | |
| 股本 | 1,333,000 | -11.722% | 1,510,000 | 1,510,000 | 1,510,000 | | | 儲備 | 185,850,000 | 108.530% | 89,124,000 | 68,577,000 | 50,105,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 187,183,000 | 106.526% | 90,634,000 | 70,087,000 | 51,615,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 187,183,000 | 106.526% | 90,634,000 | 70,087,000 | 51,615,000 | |
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