| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,840,000 | 227.402% | 562,000 | 768,000 | 972,000 | 858,000 | | 租賃土地 | 7,717,000 | 65.957% | 4,650,000 | 9,352,000 | 7,646,000 | 7,027,000 | | 無形資產 | 6,217,000 | -1.986% | 6,343,000 | 6,563,000 | 6,783,000 | 7,005,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,279,000 | 454,000 | | 其他非流動資產 | 11,543,000 | 16.891% | 9,875,000 | 9,514,000 | 9,128,000 | 594,000 | | 27,317,000 | 27.471% | 21,430,000 | 26,197,000 | 25,808,000 | 15,938,000 | | | 存貨 | 54,754,000 | -54.477% | 120,278,000 | 89,790,000 | 54,508,000 | 54,312,000 |
| 現金及銀行結存 | 100,692,000 | 19.531% | 84,239,000 | 5,643,000 | 55,256,000 | 120,756,000 | | 其他流動資產 | 205,544,000 | -2.907% | 211,699,000 | 313,369,000 | 187,689,000 | 185,180,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 360,990,000 | -13.269% | 416,216,000 | 408,802,000 | 297,453,000 | 360,248,000 |
| 其他流動負債 | 177,798,000 | -24.519% | 235,553,000 | 239,469,000 | 135,486,000 | 165,709,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,798,000 | -24.519% | 235,553,000 | 239,469,000 | 135,486,000 | 165,709,000 | | 流動資產淨值 | 183,192,000 | 1.400% | 180,663,000 | 169,333,000 | 161,967,000 | 194,539,000 | | 資產總額減流動負債 | 210,509,000 | 4.164% | 202,093,000 | 195,530,000 | 187,775,000 | 210,477,000 |
| 3,532,000 | 171.692% | 1,300,000 | 3,952,000 | 2,643,000 | 2,073,000 |
| 股本 | 18,654,000 | 0.000% | 18,654,000 | 18,654,000 | 18,654,000 | 18,289,000 | | 儲備 | 188,323,000 | 3.395% | 182,139,000 | 172,972,000 | 166,479,000 | 190,115,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 206,977,000 | 3.080% | 200,793,000 | 191,626,000 | 185,133,000 | 208,404,000 | | 非控股權益 | 0 | -- | 0 | (48,000) | (1,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,977,000 | 3.080% | 200,793,000 | 191,578,000 | 185,132,000 | 208,404,000 |
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