| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,320,000 | 29.349% | 4,886,000 | 5,863,000 | 7,717,000 | 5,839,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 24,114,000 | 51.479% | 15,919,000 | 13,506,000 | 10,614,000 | 5,839,000 | | 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 | 48,801,000 | 890.682% | 4,926,000 | 1,126,000 | 917,000 | 497,000 | | 79,235,000 | 207.936% | 25,731,000 | 20,495,000 | 19,248,000 | 12,175,000 | | | 存貨 | 33,730,000 | -16.621% | 40,454,000 | 20,594,000 | 17,602,000 | 11,583,000 |
| 現金及銀行結存 | 172,352,000 | -6.242% | 183,826,000 | 277,131,000 | 238,347,000 | 123,468,000 | | 其他流動資產 | 124,874,000 | -10.930% | 140,198,000 | 86,052,000 | 84,961,000 | 50,011,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,956,000 | -9.197% | 364,478,000 | 383,777,000 | 340,910,000 | 185,062,000 |
| 其他流動負債 | 38,609,000 | 104.562% | 18,874,000 | 38,802,000 | 30,118,000 | 21,837,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,609,000 | 104.562% | 18,874,000 | 38,802,000 | 30,118,000 | 21,837,000 | | 流動資產淨值 | 292,347,000 | -15.410% | 345,604,000 | 344,975,000 | 310,792,000 | 163,225,000 | | 資產總額減流動負債 | 371,582,000 | 0.067% | 371,335,000 | 365,470,000 | 330,040,000 | 175,400,000 |
| 795,000 | -28.763% | 1,116,000 | 1,678,000 | 2,858,000 | 1,529,000 |
| 股本 | 4,325,000 | 0.000% | 4,325,000 | 4,325,000 | 4,325,000 | 66,000 | | 儲備 | 366,462,000 | 0.155% | 365,894,000 | 359,467,000 | 322,857,000 | 173,805,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 370,787,000 | 0.153% | 370,219,000 | 363,792,000 | 327,182,000 | 173,871,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 370,787,000 | 0.153% | 370,219,000 | 363,792,000 | 327,182,000 | 173,871,000 |
| 承擔 | -- | -- | 3,864,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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