| 投資物業 | 514,000 | -6.375% | 549,000 | 0 | 619,000 | 655,000 | | 物業、廠房、設備及其他 | 82,734,000 | -11.119% | 93,084,000 | 96,697,000 | 103,570,000 | 116,169,000 | | 租賃土地 | 1,165,000 | -24.005% | 1,533,000 | 4,689,000 | 1,661,000 | 2,137,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 7,934,000 | 116.303% | 3,668,000 | 9,082,000 | 6,905,000 | 4,126,000 | | 92,347,000 | -6.564% | 98,834,000 | 110,468,000 | 112,755,000 | 123,087,000 | | | 存貨 | 20,885,000 | -8.751% | 22,888,000 | 37,451,000 | 31,656,000 | 59,638,000 |
| 現金及銀行結存 | 286,495,000 | -9.697% | 317,258,000 | 253,573,000 | 247,126,000 | 172,229,000 | | 其他流動資產 | 90,766,000 | 55.990% | 58,187,000 | 74,424,000 | 65,242,000 | 115,080,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 398,146,000 | -0.047% | 398,333,000 | 365,448,000 | 344,024,000 | 346,947,000 |
| 其他流動負債 | 28,660,000 | -14.682% | 33,592,000 | 51,735,000 | 45,362,000 | 99,603,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,660,000 | -14.682% | 33,592,000 | 51,735,000 | 45,362,000 | 99,603,000 | | 流動資產淨值 | 369,486,000 | 1.301% | 364,741,000 | 313,713,000 | 298,662,000 | 247,344,000 | | 資產總額減流動負債 | 461,833,000 | -0.376% | 463,575,000 | 424,181,000 | 411,417,000 | 370,431,000 |
| 9,697,000 | 4.900% | 9,244,000 | 10,070,000 | 6,053,000 | 5,648,000 |
| 股本 | 12,786,000 | 0.000% | 12,786,000 | 12,786,000 | 12,786,000 | 12,786,000 | | 儲備 | 439,350,000 | -0.497% | 441,545,000 | 401,325,000 | 392,578,000 | 351,997,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 452,136,000 | -0.483% | 454,331,000 | 414,111,000 | 405,364,000 | 364,783,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 452,136,000 | -0.483% | 454,331,000 | 414,111,000 | 405,364,000 | 364,783,000 |
| 承擔 | -- | -- | 450,000 | 179,000 | 1,702,000 | 1,599,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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