| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 174,015,000 | 6.225% | 163,817,000 | 86,227,000 | 1,543,000 | 1,051,000 | | 租賃土地 | 32,225,000 | -4.027% | 33,577,000 | 35,295,000 | 35,446,000 | 5,903,000 | | 無形資產 | 9,000 | -10.000% | 10,000 | 60,000 | 6,000 | 10,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 106,628,000 | 104,232,000 | 102,795,000 | 97,235,000 | | 其他非流動資產 | 1,456,000 | -95.579% | 32,936,000 | 34,836,000 | 3,283,000 | 469,000 | | 207,705,000 | -38.361% | 336,968,000 | 260,650,000 | 143,073,000 | 104,668,000 | | | 存貨 | 41,708,000 | -17.825% | 50,755,000 | 57,107,000 | 92,879,000 | 60,067,000 |
| 現金及銀行結存 | 186,819,000 | 0.888% | 185,175,000 | 157,502,000 | 182,199,000 | 134,855,000 | | 其他流動資產 | 287,450,000 | 113.521% | 134,624,000 | 118,395,000 | 134,695,000 | 234,551,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 515,977,000 | 39.245% | 370,554,000 | 333,004,000 | 409,773,000 | 429,473,000 |
| 其他流動負債 | 87,440,000 | -39.249% | 143,932,000 | 102,736,000 | 97,448,000 | 115,777,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,440,000 | -39.249% | 143,932,000 | 102,736,000 | 97,448,000 | 115,777,000 | | 流動資產淨值 | 428,537,000 | 89.098% | 226,622,000 | 230,268,000 | 312,325,000 | 313,696,000 | | 資產總額減流動負債 | 636,242,000 | 12.891% | 563,590,000 | 490,918,000 | 455,398,000 | 418,364,000 |
| 95,187,000 | 47.287% | 64,627,000 | 28,110,000 | 3,975,000 | 4,557,000 |
| 股本 | 5,681,000 | 0.000% | 5,681,000 | 5,681,000 | 5,681,000 | 5,681,000 | | 儲備 | 535,374,000 | 8.533% | 493,282,000 | 457,127,000 | 445,742,000 | 408,126,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 541,055,000 | 8.436% | 498,963,000 | 462,808,000 | 451,423,000 | 413,807,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 541,055,000 | 8.436% | 498,963,000 | 462,808,000 | 451,423,000 | 413,807,000 |
| 承擔 | 10,649,000 | 58.138% | 6,734,000 | 80,695,600 | 120,050 | 113,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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