| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 248,011,000 | 5.174% | 235,810,000 | 242,403,000 | 251,939,000 | 290,150,000 | | 租賃土地 | 27,007,000 | -8.457% | 29,502,000 | 30,429,000 | 23,881,000 | 14,292,000 | | 無形資產 | 34,264,000 | -2.187% | 35,030,000 | 36,407,000 | 37,940,000 | 47,796,000 | | 聯營公司及共同控制公司權益 | 7,929,000 | 76.200% | 4,500,000 | 3,315,000 | 1,000 | 0 | | 其他非流動資產 | 41,340,000 | 3.218% | 40,051,000 | 29,920,000 | 18,993,000 | 32,983,000 | | 358,551,000 | 3.960% | 344,893,000 | 342,474,000 | 332,754,000 | 385,221,000 | | | 存貨 | 147,788,000 | 16.199% | 127,185,000 | 106,219,000 | 92,155,000 | 100,926,000 |
| 現金及銀行結存 | 119,918,000 | -35.277% | 185,279,000 | 274,529,000 | 328,760,000 | 324,084,000 | | 其他流動資產 | 290,975,000 | 23.507% | 235,593,000 | 182,733,000 | 191,495,000 | 230,144,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 558,681,000 | 1.938% | 548,057,000 | 563,481,000 | 612,410,000 | 655,154,000 |
| 其他流動負債 | 292,735,000 | 17.005% | 250,191,000 | 221,342,000 | 212,438,000 | 242,327,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 292,735,000 | 17.005% | 250,191,000 | 221,342,000 | 212,438,000 | 242,327,000 | | 流動資產淨值 | 265,946,000 | -10.716% | 297,866,000 | 342,139,000 | 399,972,000 | 412,827,000 | | 資產總額減流動負債 | 624,497,000 | -2.841% | 642,759,000 | 684,613,000 | 732,726,000 | 798,048,000 |
| 10,258,000 | -19.747% | 12,782,000 | 14,218,000 | 10,357,000 | 16,563,000 |
| 股本 | 26,278,000 | 0.000% | 26,278,000 | 26,278,000 | 26,278,000 | 26,278,000 | | 儲備 | 587,961,000 | -2.607% | 603,699,000 | 644,117,000 | 696,091,000 | 755,207,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 614,239,000 | -2.498% | 629,977,000 | 670,395,000 | 722,369,000 | 781,485,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 614,239,000 | -2.498% | 629,977,000 | 670,395,000 | 722,369,000 | 781,485,000 |
| 承擔 | -- | -- | 13,661,000 | 2,179,000 | 7,278,000 | 1,618,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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