| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,436,000 | -24.223% | 40,165,000 | 31,081,000 | 29,116,000 | 19,808,000 | | 租賃土地 | 8,184,000 | -26.350% | 11,112,000 | 10,680,000 | 8,977,000 | 264,000 | | 無形資產 | 3,000 | -86.364% | 22,000 | 40,000 | 59,000 | 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 | 12,465,000 | 7.392% | 11,607,000 | 7,854,000 | 4,154,000 | 3,306,000 | | 51,088,000 | -18.787% | 62,906,000 | 49,655,000 | 42,306,000 | 23,378,000 | | | 存貨 | 29,872,000 | 22.657% | 24,354,000 | 19,928,000 | 11,696,000 | 8,103,000 |
| 現金及銀行結存 | 45,458,000 | -56.038% | 103,402,000 | 226,422,000 | 157,867,000 | 7,486,000 | | 其他流動資產 | 22,829,000 | 3.024% | 22,159,000 | 17,858,000 | 19,824,000 | 35,391,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,159,000 | -34.524% | 149,915,000 | 264,208,000 | 189,387,000 | 50,980,000 |
| 其他流動負債 | 59,815,000 | 94.318% | 30,782,000 | 45,734,000 | 28,289,000 | 23,488,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,815,000 | 94.318% | 30,782,000 | 45,734,000 | 28,289,000 | 23,488,000 | | 流動資產淨值 | 38,344,000 | -67.814% | 119,133,000 | 218,474,000 | 161,098,000 | 27,492,000 | | 資產總額減流動負債 | 89,432,000 | -50.872% | 182,039,000 | 268,129,000 | 203,404,000 | 50,870,000 |
| 10,501,000 | 22.404% | 8,579,000 | 8,740,000 | 6,406,000 | 588,000 |
| 股本 | 239,110,000 | 0.000% | 239,110,000 | 239,110,000 | 228,000,000 | 50,802,000 | | 儲備 | (165,262,000) | 112.843% | (77,645,000) | 24,000 | (57,351,000) | (520,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 73,848,000 | -54.264% | 161,465,000 | 239,134,000 | 170,649,000 | 50,282,000 | | 非控股權益 | 5,083,000 | -57.624% | 11,995,000 | 20,255,000 | 26,349,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,931,000 | -54.496% | 173,460,000 | 259,389,000 | 196,998,000 | 50,282,000 |
| 承擔 | -- | -- | 177,000 | 2,052,000 | 1,094,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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