| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,697,000 | -0.430% | 19,782,000 | 19,189,000 | 15,134,000 | 13,029,000 | | 租賃土地 | 73,471,000 | 1.051% | 72,707,000 | 50,848,000 | 42,559,000 | 53,666,000 | | 無形資產 | 211,000 | -10.970% | 237,000 | 0 | 0 | 21,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 900,000 | 724,000 | | 其他非流動資產 | 29,778,000 | 25.254% | 23,774,000 | 14,541,000 | 11,811,000 | 10,646,000 | | 123,157,000 | 5.714% | 116,500,000 | 84,578,000 | 70,404,000 | 78,086,000 | | | 存貨 | 272,855,000 | 19.619% | 228,103,000 | 242,827,000 | 155,636,000 | 112,443,000 |
| 現金及銀行結存 | 24,949,000 | -14.742% | 29,263,000 | 14,345,000 | 21,466,000 | 8,797,000 | | 其他流動資產 | 522,822,000 | 181.080% | 186,005,000 | 57,048,000 | 52,717,000 | 24,994,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 820,626,000 | 85.088% | 443,371,000 | 314,220,000 | 229,819,000 | 146,234,000 |
| 其他流動負債 | 548,936,000 | 22.166% | 449,336,000 | 324,081,000 | 205,242,000 | 148,501,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 548,936,000 | 22.166% | 449,336,000 | 324,081,000 | 205,242,000 | 148,501,000 | | 流動資產淨值 | 271,690,000 | -- | (5,965,000) | (9,861,000) | 24,577,000 | (2,267,000) | | 資產總額減流動負債 | 394,847,000 | 257.214% | 110,535,000 | 74,717,000 | 94,981,000 | 75,819,000 |
| 64,707,000 | -9.224% | 71,282,000 | 47,531,000 | 38,027,000 | 48,849,000 |
| 股本 | 173,000 | -- | 0 | 0 | 0 | 0 | | 儲備 | 325,676,000 | 819.625% | 35,414,000 | 25,282,000 | 56,954,000 | 26,970,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 325,849,000 | 820.114% | 35,414,000 | 25,282,000 | 56,954,000 | 26,970,000 | | 非控股權益 | 4,291,000 | 11.774% | 3,839,000 | 1,904,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,140,000 | 741.057% | 39,253,000 | 27,186,000 | 56,954,000 | 26,970,000 |
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