| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,543,000 | -2.890% | 27,333,000 | 23,133,000 | 24,153,000 | 27,980,000 | | 租賃土地 | 22,320,000 | 1.593% | 21,970,000 | 618,000 | 842,000 | 2,175,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 48,863,000 | -0.892% | 49,303,000 | 23,751,000 | 24,995,000 | 30,155,000 | | | 存貨 | 167,232,000 | -0.949% | 168,834,000 | 89,315,000 | 98,846,000 | 144,775,000 |
| 現金及銀行結存 | 66,137,000 | 2.586% | 64,470,000 | 62,153,000 | 40,434,000 | 52,490,000 | | 其他流動資產 | 364,039,000 | 7.367% | 339,061,000 | 293,613,000 | 316,627,000 | 112,783,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 597,408,000 | 4.375% | 572,365,000 | 445,081,000 | 455,907,000 | 310,048,000 |
| 其他流動負債 | 91,915,000 | 3.862% | 88,497,000 | 116,936,000 | 117,431,000 | 90,902,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,915,000 | 3.862% | 88,497,000 | 116,936,000 | 117,431,000 | 90,902,000 | | 流動資產淨值 | 505,493,000 | 4.469% | 483,868,000 | 328,145,000 | 338,476,000 | 219,146,000 | | 資產總額減流動負債 | 554,356,000 | 3.973% | 533,171,000 | 351,896,000 | 363,471,000 | 249,301,000 |
| 股本 | 37,525,000 | 0.536% | 37,325,000 | 31,104,000 | 25,920,000 | 8,640,000 | | 儲備 | 501,882,000 | 4.272% | 481,321,000 | 309,768,000 | 328,501,000 | 235,316,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 539,407,000 | 4.003% | 518,646,000 | 340,872,000 | 354,421,000 | 243,956,000 | | 非控股權益 | 14,949,000 | 2.919% | 14,525,000 | 10,732,000 | 9,050,000 | 4,460,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 554,356,000 | 3.973% | 533,171,000 | 351,604,000 | 363,471,000 | 248,416,000 |
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