| 投資物業 | 122,000,000 | 0.993% | 120,800,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 409,386,000 | 5.617% | 387,613,000 | 439,274,000 | 198,822,000 | 88,037,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,221,000 | -54.559% | 2,687,000 | 6,732,000 | 12,036,000 | 6,594,000 | | 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 | 1,752,000 | -69.035% | 5,658,000 | 2,174,000 | 2,174,000 | 2,174,000 | | 534,359,000 | 3.406% | 516,758,000 | 448,180,000 | 213,032,000 | 96,805,000 | | | 存貨 | 215,037,000 | -6.522% | 230,040,000 | 247,087,000 | 248,184,000 | 197,607,000 |
| 現金及銀行結存 | 24,562,000 | -37.892% | 39,547,000 | 35,490,000 | 56,311,000 | 85,596,000 | | 其他流動資產 | 163,204,000 | -4.883% | 171,582,000 | 141,102,000 | 160,030,000 | 171,655,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 402,803,000 | -8.696% | 441,169,000 | 423,679,000 | 464,525,000 | 454,858,000 |
| 其他流動負債 | 636,992,000 | -4.504% | 667,032,000 | 598,508,000 | 360,692,000 | 205,507,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 636,992,000 | -4.504% | 667,032,000 | 598,508,000 | 360,692,000 | 205,507,000 | | 流動資產淨值 | (234,189,000) | 3.686% | (225,863,000) | (174,829,000) | 103,833,000 | 249,351,000 | | 資產總額減流動負債 | 300,170,000 | 3.188% | 290,895,000 | 273,351,000 | 316,865,000 | 346,156,000 |
| 2,977,000 | 8.019% | 2,756,000 | 7,384,000 | 11,828,000 | 7,384,000 |
| 股本 | 5,088,000 | 0.000% | 5,088,000 | 5,088,000 | 5,088,000 | 5,088,000 | | 儲備 | 288,902,000 | 3.036% | 280,390,000 | 261,338,000 | 297,964,000 | 333,513,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 293,990,000 | 2.982% | 285,478,000 | 266,426,000 | 303,052,000 | 338,601,000 | | 非控股權益 | 3,203,000 | 20.368% | 2,661,000 | (459,000) | 1,985,000 | 171,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 297,193,000 | 3.142% | 288,139,000 | 265,967,000 | 305,037,000 | 338,772,000 |
| 承擔 | -- | -- | 10,576,000 | 88,940,000 | 354,762,000 | 273,384,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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