| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 59,796,000 | -11.066% | 67,236,000 | 49,487,000 | 64,058,000 | 44,959,000 | | 租賃土地 | 44,498,000 | -5.621% | 47,148,000 | 10,330,000 | 17,523,000 | 22,978,000 | | 無形資產 | 16,208,000 | 2.504% | 15,812,000 | 11,270,000 | 12,303,000 | 12,374,000 | | 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 | 32,327,000 | 3.685% | 31,178,000 | 17,356,000 | 20,807,000 | 26,610,000 | | 152,829,000 | -5.295% | 161,374,000 | 88,443,000 | 114,691,000 | 106,921,000 | | | 存貨 | 63,769,000 | -9.188% | 70,221,000 | 68,528,000 | 91,170,000 | 87,854,000 |
| 現金及銀行結存 | 142,809,000 | 15.379% | 123,774,000 | 111,343,000 | 85,514,000 | 48,349,000 | | 其他流動資產 | 93,368,000 | -3.273% | 96,527,000 | 93,238,000 | 111,432,000 | 131,002,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 299,946,000 | 3.244% | 290,522,000 | 273,109,000 | 288,116,000 | 267,205,000 |
| 其他流動負債 | 84,300,000 | 5.274% | 80,077,000 | 71,898,000 | 95,786,000 | 93,842,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,300,000 | 5.274% | 80,077,000 | 71,898,000 | 95,786,000 | 93,842,000 | | 流動資產淨值 | 215,646,000 | 2.471% | 210,445,000 | 201,211,000 | 192,330,000 | 173,363,000 | | 資產總額減流動負債 | 368,475,000 | -0.899% | 371,819,000 | 289,654,000 | 307,021,000 | 280,284,000 |
| 59,262,000 | -6.450% | 63,348,000 | 12,809,000 | 19,468,000 | 25,497,000 |
| 股本 | 4,987,000 | 0.000% | 4,987,000 | 4,987,000 | 4,987,000 | 4,987,000 | | 儲備 | 304,226,000 | 0.244% | 303,484,000 | 271,858,000 | 282,566,000 | 249,800,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 309,213,000 | 0.241% | 308,471,000 | 276,845,000 | 287,553,000 | 254,787,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 309,213,000 | 0.241% | 308,471,000 | 276,845,000 | 287,553,000 | 254,787,000 |
| 承擔 | -- | -- | -- | 3,510,000 | 770,000 | 11,863,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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