| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 167,071,000 | 1.986% | 163,817,000 | 86,227,000 | 1,543,000 | 1,051,000 | | 租賃土地 | 32,617,000 | -2.859% | 33,577,000 | 35,295,000 | 35,446,000 | 5,903,000 | | 無形資產 | 1,000 | -90.000% | 10,000 | 60,000 | 6,000 | 10,000 | | 聯營公司及共同控制公司權益 | 106,628,000 | 0.000% | 106,628,000 | 104,232,000 | 102,795,000 | 97,235,000 | | 其他非流動資產 | 32,941,000 | 0.015% | 32,936,000 | 34,836,000 | 3,283,000 | 469,000 | | 339,258,000 | 0.680% | 336,968,000 | 260,650,000 | 143,073,000 | 104,668,000 | | | 存貨 | 51,218,000 | 0.912% | 50,755,000 | 57,107,000 | 92,879,000 | 60,067,000 |
| 現金及銀行結存 | 203,826,000 | 10.072% | 185,175,000 | 157,502,000 | 182,199,000 | 134,855,000 | | 其他流動資產 | 116,981,000 | -13.105% | 134,624,000 | 118,395,000 | 134,695,000 | 234,551,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 372,025,000 | 0.397% | 370,554,000 | 333,004,000 | 409,773,000 | 429,473,000 |
| 其他流動負債 | 127,580,000 | -11.361% | 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 | | | 127,580,000 | -11.361% | 143,932,000 | 102,736,000 | 97,448,000 | 115,777,000 | | 流動資產淨值 | 244,445,000 | 7.865% | 226,622,000 | 230,268,000 | 312,325,000 | 313,696,000 | | 資產總額減流動負債 | 583,703,000 | 3.569% | 563,590,000 | 490,918,000 | 455,398,000 | 418,364,000 |
| 68,755,000 | 6.387% | 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 | 509,267,000 | 3.241% | 493,282,000 | 457,127,000 | 445,742,000 | 408,126,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 514,948,000 | 3.204% | 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 | | | 514,948,000 | 3.204% | 498,963,000 | 462,808,000 | 451,423,000 | 413,807,000 |
| 承擔 | -- | -- | 6,734,000 | 80,695,600 | 120,050 | 113,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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