| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 216,617,000 | -1.328% | 219,533,000 | 233,150,000 | 254,880,000 | 285,637,000 | | 租賃土地 | 171,254,000 | 5.641% | 162,109,000 | 172,034,000 | 196,290,000 | 177,173,000 | | 無形資產 | 537,000 | -39.595% | 889,000 | 1,593,000 | 2,297,000 | 2,707,000 | | 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 | 38,710,000 | 24.485% | 31,096,000 | 31,651,000 | 31,857,000 | 28,956,000 | | 427,118,000 | 3.262% | 413,627,000 | 438,428,000 | 485,324,000 | 494,473,000 | | | 存貨 | 31,181,000 | 18.884% | 26,228,000 | 24,938,000 | 38,575,000 | 55,064,000 |
| 現金及銀行結存 | 100,663,000 | -15.425% | 119,022,000 | 110,247,000 | 88,530,000 | 103,906,000 | | 其他流動資產 | 88,847,000 | 1.378% | 87,639,000 | 96,636,000 | 101,334,000 | 106,345,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,691,000 | -5.238% | 232,889,000 | 231,821,000 | 228,439,000 | 265,315,000 |
| 其他流動負債 | 345,110,000 | -0.111% | 345,493,000 | 360,520,000 | 369,395,000 | 372,415,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 345,110,000 | -0.111% | 345,493,000 | 360,520,000 | 369,395,000 | 372,415,000 | | 流動資產淨值 | (124,419,000) | 10.493% | (112,604,000) | (128,699,000) | (140,956,000) | (107,100,000) | | 資產總額減流動負債 | 302,699,000 | 0.557% | 301,023,000 | 309,729,000 | 344,368,000 | 387,373,000 |
| 82,944,000 | 11.143% | 74,628,000 | 74,528,000 | 88,492,000 | 80,728,000 |
| 股本 | 6,559,000 | 0.000% | 6,559,000 | 6,559,000 | 6,559,000 | 6,559,000 | | 儲備 | 234,387,000 | -3.195% | 242,124,000 | 253,192,000 | 271,592,000 | 314,294,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 240,946,000 | -3.111% | 248,683,000 | 259,751,000 | 278,151,000 | 320,853,000 | | 非控股權益 | (21,191,000) | -4.922% | (22,288,000) | (24,550,000) | (22,275,000) | (14,208,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 219,755,000 | -2.933% | 226,395,000 | 235,201,000 | 255,876,000 | 306,645,000 |
| 承擔 | -- | -- | 10,277,000 | 9,799,000 | 12,689,000 | 13,017,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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