| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,409,000 | 12.421% | 14,596,000 | 6,491,000 | 8,395,000 | 10,450,000 | | 租賃土地 | 11,574,000 | -5.734% | 12,278,000 | 9,396,000 | 12,232,000 | 25,793,000 | | 無形資產 | 0 | -- | 0 | 3,544,000 | 16,552,000 | 19,641,000 | | 聯營公司及共同控制公司權益 | 298,000 | -14.368% | 348,000 | 399,000 | 7,138,000 | 0 | | 其他非流動資產 | 56,933,000 | -18.349% | 69,727,000 | 87,625,000 | 85,102,000 | 62,756,000 | | 85,214,000 | -12.104% | 96,949,000 | 107,455,000 | 129,419,000 | 118,640,000 | | | 存貨 | 119,854,000 | -2.803% | 123,311,000 | 82,742,000 | 148,556,000 | 110,126,000 |
| 現金及銀行結存 | 129,756,000 | -30.347% | 186,288,000 | 189,756,000 | 166,866,000 | 189,064,000 | | 其他流動資產 | 302,688,000 | 22.228% | 247,642,000 | 240,170,000 | 281,498,000 | 224,100,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 552,298,000 | -0.887% | 557,241,000 | 512,668,000 | 596,920,000 | 523,290,000 |
| 其他流動負債 | 206,518,000 | -7.299% | 222,778,000 | 178,424,000 | 271,758,000 | 215,638,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,518,000 | -7.299% | 222,778,000 | 178,424,000 | 271,758,000 | 215,638,000 | | 流動資產淨值 | 345,780,000 | 3.384% | 334,463,000 | 334,244,000 | 325,162,000 | 307,652,000 | | 資產總額減流動負債 | 430,994,000 | -0.097% | 431,412,000 | 441,699,000 | 454,581,000 | 426,292,000 |
| 6,674,000 | 2.693% | 6,499,000 | 5,248,000 | 3,548,000 | 13,807,000 |
| 股本 | 68,447,000 | 0.000% | 68,447,000 | 68,447,000 | 68,447,000 | 68,447,000 | | 儲備 | 355,873,000 | -0.166% | 356,466,000 | 368,004,000 | 382,586,000 | 344,038,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 424,320,000 | -0.140% | 424,913,000 | 436,451,000 | 451,033,000 | 412,485,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 424,320,000 | -0.140% | 424,913,000 | 436,451,000 | 451,033,000 | 412,485,000 |
| 承擔 | -- | -- | 94,000 | 67,000 | 73,000 | 26,341,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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