| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,022,000 | -47.702% | 17,251,000 | 40,715,000 | 51,960,000 | 52,701,000 | | 租賃土地 | 19,938,000 | -31.051% | 28,917,000 | 37,582,000 | 55,379,000 | 70,013,000 | | 無形資產 | 24,133,000 | -8.829% | 26,470,000 | 21,258,000 | 14,140,000 | 11,767,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 3,916,000 | 0 | 0 | 0 | | 其他非流動資產 | 26,278,000 | -2.043% | 26,826,000 | 18,565,000 | 23,213,000 | 32,902,000 | | 79,371,000 | -23.224% | 103,380,000 | 118,120,000 | 144,692,000 | 167,383,000 | | | 存貨 | 43,655,000 | -4.598% | 45,759,000 | 77,924,000 | 113,770,000 | 69,702,000 |
| 現金及銀行結存 | 134,541,000 | 24.576% | 107,999,000 | 183,492,000 | 166,021,000 | 284,269,000 | | 其他流動資產 | 300,613,000 | -1.480% | 305,128,000 | 250,341,000 | 217,873,000 | 208,682,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 478,809,000 | 4.342% | 458,886,000 | 511,757,000 | 497,664,000 | 562,653,000 |
| 其他流動負債 | 126,504,000 | 4.747% | 120,771,000 | 123,496,000 | 132,862,000 | 194,091,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,504,000 | 4.747% | 120,771,000 | 123,496,000 | 132,862,000 | 194,091,000 | | 流動資產淨值 | 352,305,000 | 4.197% | 338,115,000 | 388,261,000 | 364,802,000 | 368,562,000 | | 資產總額減流動負債 | 431,676,000 | -2.224% | 441,495,000 | 506,381,000 | 509,494,000 | 535,945,000 |
| 6,214,000 | -58.295% | 14,900,000 | 26,049,000 | 42,889,000 | 58,029,000 |
| 股本 | 20,281,000 | -1.092% | 20,505,000 | 20,541,000 | 20,541,000 | 20,536,000 | | 儲備 | 405,181,000 | -0.224% | 406,090,000 | 459,791,000 | 446,064,000 | 457,380,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 425,462,000 | -0.266% | 426,595,000 | 480,332,000 | 466,605,000 | 477,916,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 425,462,000 | -0.266% | 426,595,000 | 480,332,000 | 466,605,000 | 477,916,000 |
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