| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 87,510,000 | 8.376% | 80,747,000 | 62,805,000 | 53,028,000 | 47,482,000 | | 租賃土地 | 6,947,000 | 37.483% | 5,053,000 | 5,915,000 | 5,377,000 | 7,820,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 10,718,000 | 209,110,000 | 209,335,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 94,457,000 | 10.090% | 85,800,000 | 79,438,000 | 267,515,000 | 264,637,000 | | | 存貨 | 84,222,000 | 6.197% | 79,307,000 | 92,956,000 | 93,543,000 | 87,635,000 |
| 現金及銀行結存 | 51,649,000 | -10.226% | 57,532,000 | 46,388,000 | 33,201,000 | 37,575,000 | | 其他流動資產 | 305,721,000 | -11.621% | 345,920,000 | 315,005,000 | 367,614,000 | 384,740,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 441,592,000 | -8.527% | 482,759,000 | 454,349,000 | 494,358,000 | 509,950,000 |
| 其他流動負債 | 282,553,000 | -1.354% | 286,432,000 | 392,087,000 | 278,359,000 | 278,603,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 282,553,000 | -1.354% | 286,432,000 | 392,087,000 | 278,359,000 | 278,603,000 | | 流動資產淨值 | 159,039,000 | -18.993% | 196,327,000 | 62,262,000 | 215,999,000 | 231,347,000 | | 資產總額減流動負債 | 253,496,000 | -10.148% | 282,127,000 | 141,700,000 | 483,514,000 | 495,984,000 |
| 1,776,000 | -- | 0 | 344,000 | 0 | 885,000 |
| 股本 | 391,760,000 | 0.000% | 391,760,000 | 391,760,000 | 391,760,000 | 391,760,000 | | 儲備 | (198,359,000) | 12.552% | (176,238,000) | (316,948,000) | 28,060,000 | 43,270,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 193,401,000 | -10.264% | 215,522,000 | 74,812,000 | 419,820,000 | 435,030,000 | | 非控股權益 | 58,319,000 | -12.441% | 66,605,000 | 66,544,000 | 63,694,000 | 60,069,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 251,720,000 | -10.778% | 282,127,000 | 141,356,000 | 483,514,000 | 495,099,000 |
|
