| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,628,000 | -6.485% | 26,336,000 | 14,596,000 | 6,491,000 | 8,395,000 | | 租賃土地 | 10,871,000 | -6.397% | 11,614,000 | 12,278,000 | 9,396,000 | 12,232,000 | | 無形資產 | 0 | -- | 0 | 0 | 3,544,000 | 16,552,000 | | 聯營公司及共同控制公司權益 | 355,000 | -11.471% | 401,000 | 348,000 | 399,000 | 7,138,000 | | 其他非流動資產 | 36,862,000 | 2.046% | 36,123,000 | 69,727,000 | 87,625,000 | 85,102,000 | | 72,716,000 | -2.361% | 74,474,000 | 96,949,000 | 107,455,000 | 129,419,000 | | | 存貨 | 80,404,000 | 4.777% | 76,738,000 | 123,311,000 | 82,742,000 | 148,556,000 |
| 現金及銀行結存 | 136,439,000 | 20.895% | 112,857,000 | 186,288,000 | 189,756,000 | 166,866,000 | | 其他流動資產 | 340,705,000 | 3.196% | 330,153,000 | 247,642,000 | 240,170,000 | 281,498,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 557,548,000 | 7.273% | 519,748,000 | 557,241,000 | 512,668,000 | 596,920,000 |
| 其他流動負債 | 216,367,000 | 19.240% | 181,455,000 | 222,778,000 | 178,424,000 | 271,758,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 216,367,000 | 19.240% | 181,455,000 | 222,778,000 | 178,424,000 | 271,758,000 | | 流動資產淨值 | 341,181,000 | 0.854% | 338,293,000 | 334,463,000 | 334,244,000 | 325,162,000 | | 資產總額減流動負債 | 413,897,000 | 0.274% | 412,767,000 | 431,412,000 | 441,699,000 | 454,581,000 |
| 7,215,000 | -9.359% | 7,960,000 | 6,499,000 | 5,248,000 | 3,548,000 |
| 股本 | 68,871,000 | 0.000% | 68,871,000 | 68,447,000 | 68,447,000 | 68,447,000 | | 儲備 | 337,811,000 | 0.558% | 335,936,000 | 356,466,000 | 368,004,000 | 382,586,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 406,682,000 | 0.463% | 404,807,000 | 424,913,000 | 436,451,000 | 451,033,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 406,682,000 | 0.463% | 404,807,000 | 424,913,000 | 436,451,000 | 451,033,000 |
| 承擔 | -- | -- | 299,000 | 94,000 | 67,000 | 73,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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