| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,875,000 | 1.902% | 1,840,000 | 562,000 | 768,000 | 972,000 | | 租賃土地 | 8,885,000 | 15.135% | 7,717,000 | 4,650,000 | 9,352,000 | 7,646,000 | | 無形資產 | 9,579,000 | 54.078% | 6,217,000 | 6,343,000 | 6,563,000 | 6,783,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 1,279,000 | | 其他非流動資產 | 10,594,000 | -8.221% | 11,543,000 | 9,875,000 | 9,514,000 | 9,128,000 | | 30,933,000 | 13.237% | 27,317,000 | 21,430,000 | 26,197,000 | 25,808,000 | | | 存貨 | 54,813,000 | 0.108% | 54,754,000 | 120,278,000 | 89,790,000 | 54,508,000 |
| 現金及銀行結存 | 133,281,000 | 32.365% | 100,692,000 | 84,239,000 | 5,643,000 | 55,256,000 | | 其他流動資產 | 242,287,000 | 17.876% | 205,544,000 | 211,699,000 | 313,369,000 | 187,689,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 430,381,000 | 19.222% | 360,990,000 | 416,216,000 | 408,802,000 | 297,453,000 |
| 其他流動負債 | 250,256,000 | 40.753% | 177,798,000 | 235,553,000 | 239,469,000 | 135,486,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,256,000 | 40.753% | 177,798,000 | 235,553,000 | 239,469,000 | 135,486,000 | | 流動資產淨值 | 180,125,000 | -1.674% | 183,192,000 | 180,663,000 | 169,333,000 | 161,967,000 | | 資產總額減流動負債 | 211,058,000 | 0.261% | 210,509,000 | 202,093,000 | 195,530,000 | 187,775,000 |
| 3,613,000 | 2.293% | 3,532,000 | 1,300,000 | 3,952,000 | 2,643,000 |
| 股本 | 18,654,000 | 0.000% | 18,654,000 | 18,654,000 | 18,654,000 | 18,654,000 | | 儲備 | 188,791,000 | 0.249% | 188,323,000 | 182,139,000 | 172,972,000 | 166,479,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 207,445,000 | 0.226% | 206,977,000 | 200,793,000 | 191,626,000 | 185,133,000 | | 非控股權益 | 0 | -- | 0 | 0 | (48,000) | (1,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,445,000 | 0.226% | 206,977,000 | 200,793,000 | 191,578,000 | 185,132,000 |
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