| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 100,000 | -27.536% | 138,000 | 17,750,000 | 401,000 | 1,129,000 | | 租賃土地 | 2,777,000 | -12.370% | 3,169,000 | 0 | 419,000 | 680,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,926,000 | 2.175% | 1,885,000 | 2,003,000 | 67,814,000 | 14,436,000 | | 其他非流動資產 | 240,000 | 2.128% | 235,000 | 248,000 | 37,258,000 | 49,988,000 | | 5,043,000 | -7.076% | 5,427,000 | 20,001,000 | 105,892,000 | 66,233,000 | | | 存貨 | 162,143,000 | -17.529% | 196,605,000 | 0 | 10,000 | 54,180,000 |
| 現金及銀行結存 | 179,000 | -62.156% | 473,000 | 17,786,000 | 37,402,000 | 8,574,000 | | 其他流動資產 | 169,325,000 | 26.713% | 133,629,000 | 226,482,000 | 159,636,000 | 196,021,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 331,647,000 | 0.284% | 330,707,000 | 244,268,000 | 197,048,000 | 258,775,000 |
| 其他流動負債 | 68,840,000 | 1.756% | 67,652,000 | 28,812,000 | 39,383,000 | 30,322,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,840,000 | 1.756% | 67,652,000 | 28,812,000 | 39,383,000 | 30,322,000 | | 流動資產淨值 | 262,807,000 | -0.094% | 263,055,000 | 215,456,000 | 157,665,000 | 228,453,000 | | 資產總額減流動負債 | 267,850,000 | -0.235% | 268,482,000 | 235,457,000 | 263,557,000 | 294,686,000 |
| 2,149,000 | -11.673% | 2,433,000 | 2,462,000 | 173,000 | 0 |
| 股本 | 92,521,000 | 0.000% | 92,521,000 | 77,101,000 | 64,251,000 | 64,251,000 | | 儲備 | 176,979,000 | -0.196% | 177,326,000 | 160,404,000 | 198,032,000 | 226,331,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 269,500,000 | -0.129% | 269,847,000 | 237,505,000 | 262,283,000 | 290,582,000 | | 非控股權益 | (3,799,000) | 0.026% | (3,798,000) | (4,510,000) | 1,101,000 | 4,104,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 265,701,000 | -0.131% | 266,049,000 | 232,995,000 | 263,384,000 | 294,686,000 |
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