| 投資物業 | 0 | -- | 0 | 0 | 0 | 167,000 | | 物業、廠房、設備及其他 | 117,818,000 | 35.040% | 87,247,000 | 41,850,000 | 43,888,000 | 51,094,000 | | 租賃土地 | 20,520,000 | 21.896% | 16,834,000 | 18,016,000 | 13,562,000 | 11,221,000 | | 無形資產 | 36,460,000 | -7.111% | 39,251,000 | 24,119,000 | 8,177,000 | 8,796,000 | | 聯營公司及共同控制公司權益 | 9,999,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 13,976,000 | -51.071% | 28,564,000 | 8,145,000 | 301,000 | 0 | | 198,773,000 | 15.636% | 171,896,000 | 92,130,000 | 65,928,000 | 71,278,000 | | | 存貨 | 33,777,000 | -7.186% | 36,392,000 | 33,852,000 | 39,710,000 | 16,518,000 |
| 現金及銀行結存 | 65,009,000 | -49.697% | 129,236,000 | 98,216,000 | 83,609,000 | 25,012,000 | | 其他流動資產 | 219,993,000 | 203.573% | 72,468,000 | 68,273,000 | 78,346,000 | 139,909,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 318,779,000 | 33.887% | 238,096,000 | 200,341,000 | 201,665,000 | 181,439,000 |
| 其他流動負債 | 123,496,000 | 7.584% | 114,790,000 | 90,255,000 | 92,301,000 | 60,372,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,496,000 | 7.584% | 114,790,000 | 90,255,000 | 92,301,000 | 60,372,000 | | 流動資產淨值 | 195,283,000 | 58.373% | 123,306,000 | 110,086,000 | 109,364,000 | 121,067,000 | | 資產總額減流動負債 | 394,056,000 | 33.487% | 295,202,000 | 202,216,000 | 175,292,000 | 192,345,000 |
| 68,411,000 | 79.896% | 38,028,000 | 7,470,000 | 985,000 | 2,934,000 |
| 股本 | 59,712,000 | -6.184% | 63,648,000 | 63,648,000 | 63,498,000 | 63,910,000 | | 儲備 | 265,933,000 | 37.415% | 193,526,000 | 131,098,000 | 110,809,000 | 125,501,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 325,645,000 | 26.624% | 257,174,000 | 194,746,000 | 174,307,000 | 189,411,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 325,645,000 | 26.624% | 257,174,000 | 194,746,000 | 174,307,000 | 189,411,000 |
| 承擔 | -- | -- | 17,068,000 | 33,333,000 | 18,421,000 | 14,717,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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