| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 195,330,000 | 5.593% | 184,983,000 | 85,904,000 | 78,452,000 | 71,843,000 | | 租賃土地 | 1,757,000 | -6.790% | 1,885,000 | 1,807,000 | 2,154,000 | 2,261,000 | | 無形資產 | 0 | -- | 97,000 | 195,000 | 292,000 | 389,000 | | 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 | 15,221,000 | 1718.519% | 837,000 | 4,113,000 | 18,146,000 | 14,605,000 | | 212,308,000 | 13.049% | 187,802,000 | 92,019,000 | 99,044,000 | 89,098,000 | | | 存貨 | 28,952,000 | -5.228% | 30,549,000 | 46,466,000 | 41,509,000 | 58,692,000 |
| 現金及銀行結存 | 229,712,000 | 0.019% | 229,668,000 | 286,266,000 | 282,256,000 | 176,091,000 | | 其他流動資產 | 72,427,000 | -21.522% | 92,289,000 | 103,781,000 | 78,725,000 | 72,062,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 331,091,000 | -6.075% | 352,506,000 | 436,513,000 | 402,490,000 | 306,845,000 |
| 其他流動負債 | 38,778,000 | -20.797% | 48,960,000 | 48,888,000 | 73,354,000 | 58,513,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,778,000 | -20.797% | 48,960,000 | 48,888,000 | 73,354,000 | 58,513,000 | | 流動資產淨值 | 292,313,000 | -3.701% | 303,546,000 | 387,625,000 | 329,136,000 | 248,332,000 | | 資產總額減流動負債 | 504,621,000 | 2.701% | 491,348,000 | 479,644,000 | 428,180,000 | 337,430,000 |
| 6,634,000 | -6.865% | 7,123,000 | 6,755,000 | 5,246,000 | 69,000 |
| 股本 | 6,104,000 | 21.836% | 5,010,000 | 5,010,000 | 5,010,000 | 5,010,000 | | 儲備 | 491,883,000 | 2.643% | 479,215,000 | 467,879,000 | 417,924,000 | 332,351,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 497,987,000 | 2.842% | 484,225,000 | 472,889,000 | 422,934,000 | 337,361,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 497,987,000 | 2.842% | 484,225,000 | 472,889,000 | 422,934,000 | 337,361,000 |
| 承擔 | -- | -- | 0 | 120,638,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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