| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 179,997,000 | -2.695% | 184,983,000 | 85,904,000 | 78,452,000 | 71,843,000 | | 租賃土地 | 1,821,000 | -3.395% | 1,885,000 | 1,807,000 | 2,154,000 | 2,261,000 | | 無形資產 | 49,000 | -49.485% | 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 | 10,261,000 | 1125.926% | 837,000 | 4,113,000 | 18,146,000 | 14,605,000 | | 192,128,000 | 2.303% | 187,802,000 | 92,019,000 | 99,044,000 | 89,098,000 | | | 存貨 | 28,925,000 | -5.316% | 30,549,000 | 46,466,000 | 41,509,000 | 58,692,000 |
| 現金及銀行結存 | 283,250,000 | 23.330% | 229,668,000 | 286,266,000 | 282,256,000 | 176,091,000 | | 其他流動資產 | 28,347,000 | -69.285% | 92,289,000 | 103,781,000 | 78,725,000 | 72,062,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,522,000 | -3.400% | 352,506,000 | 436,513,000 | 402,490,000 | 306,845,000 |
| 其他流動負債 | 39,932,000 | -18.440% | 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 | | | 39,932,000 | -18.440% | 48,960,000 | 48,888,000 | 73,354,000 | 58,513,000 | | 流動資產淨值 | 300,590,000 | -0.974% | 303,546,000 | 387,625,000 | 329,136,000 | 248,332,000 | | 資產總額減流動負債 | 492,718,000 | 0.279% | 491,348,000 | 479,644,000 | 428,180,000 | 337,430,000 |
| 7,201,000 | 1.095% | 7,123,000 | 6,755,000 | 5,246,000 | 69,000 |
| 股本 | 5,010,000 | 0.000% | 5,010,000 | 5,010,000 | 5,010,000 | 5,010,000 | | 儲備 | 480,507,000 | 0.270% | 479,215,000 | 467,879,000 | 417,924,000 | 332,351,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 485,517,000 | 0.267% | 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 | | | 485,517,000 | 0.267% | 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 |
|
