| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 19,782,000 | 3.090% | 19,189,000 | 15,134,000 | 13,029,000 | | | 租賃土地 | 72,707,000 | 42.989% | 50,848,000 | 42,559,000 | 53,666,000 | | | 無形資產 | 237,000 | -- | 0 | 0 | 21,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 900,000 | 724,000 | | | 其他非流動資產 | 23,774,000 | 63.496% | 14,541,000 | 11,811,000 | 10,646,000 | | | 116,500,000 | 37.743% | 84,578,000 | 70,404,000 | 78,086,000 | | | | 存貨 | 228,103,000 | -6.064% | 242,827,000 | 155,636,000 | 112,443,000 | |
| 現金及銀行結存 | 29,263,000 | 103.994% | 14,345,000 | 21,466,000 | 8,797,000 | | | 其他流動資產 | 186,005,000 | 226.050% | 57,048,000 | 52,717,000 | 24,994,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 443,371,000 | 41.102% | 314,220,000 | 229,819,000 | 146,234,000 | |
| 其他流動負債 | 449,336,000 | 38.649% | 324,081,000 | 205,242,000 | 148,501,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 449,336,000 | 38.649% | 324,081,000 | 205,242,000 | 148,501,000 | | | 流動資產淨值 | (5,965,000) | -39.509% | (9,861,000) | 24,577,000 | (2,267,000) | | | 資產總額減流動負債 | 110,535,000 | 47.938% | 74,717,000 | 94,981,000 | 75,819,000 | |
| 71,282,000 | 49.969% | 47,531,000 | 38,027,000 | 48,849,000 | |
| 股本 | 0 | -- | 0 | 0 | 0 | | | 儲備 | 35,414,000 | 40.076% | 25,282,000 | 56,954,000 | 26,970,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 35,414,000 | 40.076% | 25,282,000 | 56,954,000 | 26,970,000 | | | 非控股權益 | 3,839,000 | 101.628% | 1,904,000 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 39,253,000 | 44.387% | 27,186,000 | 56,954,000 | 26,970,000 | |
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