| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 471,488,000 | 9.302% | 431,363,000 | 347,960,000 | 362,890,000 | 220,197,000 | | 租賃土地 | -- | -- | 0 | 0 | 0 | 0 | | 無形資產 | 8,222,000 | -17.100% | 9,918,000 | 11,548,000 | 90,000 | 90,000 | | 聯營公司及共同控制公司權益 | 1,082,000 | 11.202% | 973,000 | 590,000 | 575,000 | 559,000 | | 其他非流動資產 | 669,000 | -97.740% | 29,600,000 | 59,200,000 | 4,361,000 | 6,576,000 | | 481,461,000 | 2.036% | 471,854,000 | 419,298,000 | 367,916,000 | 227,422,000 | | | 存貨 | 34,624,000 | 27.637% | 27,127,000 | 25,411,000 | 21,193,000 | 15,741,000 |
| 現金及銀行結存 | 28,459,000 | -32.043% | 41,878,000 | 50,769,000 | 39,572,000 | 53,684,000 | | 其他流動資產 | 122,830,000 | -24.379% | 162,428,000 | 148,037,000 | 134,233,000 | 116,187,000 | | 持作出售資產 | 0 | -- | 0 | 10,440,000 | 0 | 0 | | | 185,913,000 | -19.669% | 231,433,000 | 234,657,000 | 194,998,000 | 185,612,000 |
| 其他流動負債 | 118,357,000 | -0.323% | 118,740,000 | 131,367,000 | 94,476,000 | 68,284,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,357,000 | -0.323% | 118,740,000 | 131,367,000 | 94,476,000 | 68,284,000 | | 流動資產淨值 | 67,556,000 | -40.053% | 112,693,000 | 103,290,000 | 100,522,000 | 117,328,000 | | 資產總額減流動負債 | 549,017,000 | -6.078% | 584,547,000 | 522,588,000 | 468,438,000 | 344,750,000 |
| 217,109,000 | -2.010% | 221,562,000 | 183,144,000 | 160,125,000 | 79,251,000 |
| 股本 | 10,866,000 | 0.000% | 10,866,000 | 10,866,000 | 10,866,000 | 10,866,000 | | 儲備 | 320,940,000 | -6.920% | 344,800,000 | 323,105,000 | 297,325,000 | 254,633,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 331,806,000 | -6.709% | 355,666,000 | 333,971,000 | 308,191,000 | 265,499,000 | | 非控股權益 | 102,000 | -98.606% | 7,319,000 | 5,473,000 | 122,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 331,908,000 | -8.562% | 362,985,000 | 339,444,000 | 308,313,000 | 265,499,000 |
| 承擔 | -- | -- | 7,315,000 | 0 | 7,801,000 | 2,225,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
