| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,336,000 | 80.433% | 14,596,000 | 6,491,000 | 8,395,000 | 10,450,000 | | 租賃土地 | 11,614,000 | -5.408% | 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 | 401,000 | 15.230% | 348,000 | 399,000 | 7,138,000 | 0 | | 其他非流動資產 | 36,123,000 | -48.194% | 69,727,000 | 87,625,000 | 85,102,000 | 62,756,000 | | 74,474,000 | -23.182% | 96,949,000 | 107,455,000 | 129,419,000 | 118,640,000 | | | 存貨 | 76,738,000 | -37.769% | 123,311,000 | 82,742,000 | 148,556,000 | 110,126,000 |
| 現金及銀行結存 | 112,857,000 | -39.418% | 186,288,000 | 189,756,000 | 166,866,000 | 189,064,000 | | 其他流動資產 | 330,153,000 | 33.319% | 247,642,000 | 240,170,000 | 281,498,000 | 224,100,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 519,748,000 | -6.728% | 557,241,000 | 512,668,000 | 596,920,000 | 523,290,000 |
| 其他流動負債 | 181,455,000 | -18.549% | 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 | | | 181,455,000 | -18.549% | 222,778,000 | 178,424,000 | 271,758,000 | 215,638,000 | | 流動資產淨值 | 338,293,000 | 1.145% | 334,463,000 | 334,244,000 | 325,162,000 | 307,652,000 | | 資產總額減流動負債 | 412,767,000 | -4.322% | 431,412,000 | 441,699,000 | 454,581,000 | 426,292,000 |
| 7,960,000 | 22.480% | 6,499,000 | 5,248,000 | 3,548,000 | 13,807,000 |
| 股本 | 68,871,000 | 0.619% | 68,447,000 | 68,447,000 | 68,447,000 | 68,447,000 | | 儲備 | 335,936,000 | -5.759% | 356,466,000 | 368,004,000 | 382,586,000 | 344,038,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 404,807,000 | -4.732% | 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 | | | 404,807,000 | -4.732% | 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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