| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,875,000 | -25.367% | 17,251,000 | 40,715,000 | 51,960,000 | 52,701,000 | | 租賃土地 | 21,053,000 | -27.195% | 28,917,000 | 37,582,000 | 55,379,000 | 70,013,000 | | 無形資產 | 42,328,000 | 59.909% | 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 | 3,651,000 | -6.767% | 3,916,000 | 0 | 0 | 0 | | 其他非流動資產 | 28,196,000 | 5.107% | 26,826,000 | 18,565,000 | 23,213,000 | 32,902,000 | | 108,103,000 | 4.569% | 103,380,000 | 118,120,000 | 144,692,000 | 167,383,000 | | | 存貨 | 43,250,000 | -5.483% | 45,759,000 | 77,924,000 | 113,770,000 | 69,702,000 |
| 現金及銀行結存 | 189,995,000 | 75.923% | 107,999,000 | 183,492,000 | 166,021,000 | 284,269,000 | | 其他流動資產 | 244,641,000 | -19.823% | 305,128,000 | 250,341,000 | 217,873,000 | 208,682,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 477,886,000 | 4.140% | 458,886,000 | 511,757,000 | 497,664,000 | 562,653,000 |
| 其他流動負債 | 127,871,000 | 5.879% | 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 | | | 127,871,000 | 5.879% | 120,771,000 | 123,496,000 | 132,862,000 | 194,091,000 | | 流動資產淨值 | 350,015,000 | 3.520% | 338,115,000 | 388,261,000 | 364,802,000 | 368,562,000 | | 資產總額減流動負債 | 458,118,000 | 3.765% | 441,495,000 | 506,381,000 | 509,494,000 | 535,945,000 |
| 7,197,000 | -51.698% | 14,900,000 | 26,049,000 | 42,889,000 | 58,029,000 |
| 股本 | 20,358,000 | -0.717% | 20,505,000 | 20,541,000 | 20,541,000 | 20,536,000 | | 儲備 | 430,563,000 | 6.026% | 406,090,000 | 459,791,000 | 446,064,000 | 457,380,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 450,921,000 | 5.702% | 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 | | | 450,921,000 | 5.702% | 426,595,000 | 480,332,000 | 466,605,000 | 477,916,000 |
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