| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 197,894,000 | 1.313% | 195,330,000 | 184,983,000 | 85,904,000 | 78,452,000 | | 租賃土地 | 3,588,000 | 104.212% | 1,757,000 | 1,885,000 | 1,807,000 | 2,154,000 | | 無形資產 | 11,698,000 | -- | 0 | 97,000 | 195,000 | 292,000 | | 聯營公司及共同控制公司權益 | 37,279,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 20,739,000 | 36.253% | 15,221,000 | 837,000 | 4,113,000 | 18,146,000 | | 271,198,000 | 27.738% | 212,308,000 | 187,802,000 | 92,019,000 | 99,044,000 | | | 存貨 | 39,234,000 | 35.514% | 28,952,000 | 30,549,000 | 46,466,000 | 41,509,000 |
| 現金及銀行結存 | 119,683,000 | -47.899% | 229,712,000 | 229,668,000 | 286,266,000 | 282,256,000 | | 其他流動資產 | 69,079,000 | -4.623% | 72,427,000 | 92,289,000 | 103,781,000 | 78,725,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 227,996,000 | -31.138% | 331,091,000 | 352,506,000 | 436,513,000 | 402,490,000 |
| 其他流動負債 | 24,994,000 | -35.546% | 38,778,000 | 48,960,000 | 48,888,000 | 73,354,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,994,000 | -35.546% | 38,778,000 | 48,960,000 | 48,888,000 | 73,354,000 | | 流動資產淨值 | 203,002,000 | -30.553% | 292,313,000 | 303,546,000 | 387,625,000 | 329,136,000 | | 資產總額減流動負債 | 474,200,000 | -6.028% | 504,621,000 | 491,348,000 | 479,644,000 | 428,180,000 |
| 5,804,000 | -12.511% | 6,634,000 | 7,123,000 | 6,755,000 | 5,246,000 |
| 股本 | 6,104,000 | 0.000% | 6,104,000 | 5,010,000 | 5,010,000 | 5,010,000 | | 儲備 | 462,292,000 | -6.016% | 491,883,000 | 479,215,000 | 467,879,000 | 417,924,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 468,396,000 | -5.942% | 497,987,000 | 484,225,000 | 472,889,000 | 422,934,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 468,396,000 | -5.942% | 497,987,000 | 484,225,000 | 472,889,000 | 422,934,000 |
| 承擔 | -- | -- | 755,000 | 0 | 120,638,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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