| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,550,000 | 3.985% | 9,184,000 | 14,421,000 | 21,058,000 | 29,636,000 | | 租賃土地 | 39,413,000 | -9.456% | 43,529,000 | 18,674,000 | 33,240,000 | 54,466,000 | | 無形資產 | 21,118,000 | -7.006% | 22,709,000 | 34,113,000 | 68,380,000 | 36,835,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 3,224,000 | 0.000% | 3,224,000 | 3,279,000 | 1,157,000 | 3,215,000 | | 73,305,000 | -6.791% | 78,646,000 | 70,487,000 | 123,835,000 | 124,152,000 | | | 存貨 | 37,561,000 | -16.624% | 45,050,000 | 54,660,000 | 56,799,000 | 118,915,000 |
| 現金及銀行結存 | 331,348,000 | 6.184% | 312,051,000 | 271,567,000 | 252,209,000 | 145,574,000 | | 其他流動資產 | 432,967,000 | -2.570% | 444,390,000 | 379,704,000 | 216,541,000 | 279,488,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 9,849,000 | 9,849,000 | | | 801,876,000 | 0.048% | 801,491,000 | 705,931,000 | 535,398,000 | 553,826,000 |
| 其他流動負債 | 305,614,000 | 1.489% | 301,130,000 | 272,691,000 | 276,303,000 | 273,466,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 305,614,000 | 1.489% | 301,130,000 | 272,691,000 | 276,303,000 | 273,466,000 | | 流動資產淨值 | 496,262,000 | -0.819% | 500,361,000 | 433,240,000 | 259,095,000 | 280,360,000 | | 資產總額減流動負債 | 569,567,000 | -1.630% | 579,007,000 | 503,727,000 | 382,930,000 | 404,512,000 |
| 37,387,000 | -11.241% | 42,122,000 | 15,002,000 | 20,914,000 | 38,514,000 |
| 股本 | 44,858,000 | 0.000% | 44,858,000 | 39,155,000 | 24,154,000 | 18,487,000 | | 儲備 | 487,192,000 | -0.911% | 491,673,000 | 447,508,000 | 335,708,000 | 347,390,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 532,050,000 | -0.835% | 536,531,000 | 486,663,000 | 359,862,000 | 365,877,000 | | 非控股權益 | 130,000 | -63.277% | 354,000 | 2,062,000 | 2,154,000 | 121,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 532,180,000 | -0.876% | 536,885,000 | 488,725,000 | 362,016,000 | 365,998,000 |
| 承擔 | -- | -- | 1,005,000 | 280,000 | 554,000 | 418,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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