| 投資物業 | 354,000 | -2.479% | 363,000 | 381,000 | 396,000 | 417,000 | | 物業、廠房、設備及其他 | 65,657,000 | -0.490% | 65,980,000 | 65,758,000 | 63,189,000 | 63,249,000 | | 租賃土地 | 1,879,000 | 1.898% | 1,844,000 | 1,009,000 | 1,041,000 | 1,104,000 | | 無形資產 | 15,732,000 | 0.000% | 15,732,000 | 12,911,000 | 12,227,000 | 12,227,000 | | 聯營公司及共同控制公司權益 | 6,262,000 | -2.476% | 6,421,000 | 6,746,000 | 5,272,000 | 6,278,000 | | 其他非流動資產 | 135,597,000 | 9.081% | 124,309,000 | 82,590,000 | 71,641,000 | 78,244,000 | | 225,481,000 | 5.046% | 214,649,000 | 169,395,000 | 153,766,000 | 161,519,000 | | | 存貨 | 77,114,000 | 17.554% | 65,599,000 | 67,411,000 | 73,011,000 | 81,181,000 |
| 現金及銀行結存 | 65,967,000 | -3.163% | 68,122,000 | 56,519,000 | 60,033,000 | 56,554,000 | | 其他流動資產 | 143,638,000 | 28.948% | 111,392,000 | 122,448,000 | 113,629,000 | 101,116,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 286,719,000 | 16.974% | 245,113,000 | 246,378,000 | 246,673,000 | 238,851,000 |
| 其他流動負債 | 198,200,000 | 26.781% | 156,333,000 | 113,174,000 | 98,146,000 | 142,168,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,200,000 | 26.781% | 156,333,000 | 113,174,000 | 98,146,000 | 142,168,000 | | 流動資產淨值 | 88,519,000 | -0.294% | 88,780,000 | 133,204,000 | 148,527,000 | 96,683,000 | | 資產總額減流動負債 | 314,000,000 | 3.484% | 303,429,000 | 302,599,000 | 302,293,000 | 258,202,000 |
| 43,864,000 | -12.212% | 49,966,000 | 55,387,000 | 61,628,000 | 15,602,000 |
| 股本 | 86,833,000 | 0.000% | 86,833,000 | 85,467,000 | 84,755,000 | 81,487,000 | | 儲備 | 136,771,000 | 11.128% | 123,075,000 | 121,264,000 | 113,867,000 | 116,342,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 223,604,000 | 6.525% | 209,908,000 | 206,731,000 | 198,622,000 | 197,829,000 | | 非控股權益 | 46,532,000 | 6.835% | 43,555,000 | 40,481,000 | 42,043,000 | 44,771,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,136,000 | 6.578% | 253,463,000 | 247,212,000 | 240,665,000 | 242,600,000 |
| 承擔 | -- | -- | 12,027,000 | 51,162,000 | 30,532,000 | 241,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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