| 投資物業 | 2,100,000 | 0.000% | 2,100,000 | 2,200,000 | 0 | 0 | | 物業、廠房、設備及其他 | 93,081,000 | -1.039% | 94,058,000 | 85,256,000 | 78,130,000 | 79,783,000 | | 租賃土地 | 94,277,000 | -8.466% | 102,997,000 | 116,009,000 | 70,648,000 | 85,331,000 | | 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 | 7,599,000 | -5.579% | 8,048,000 | 14,802,000 | 4,546,000 | 5,992,000 | | 197,057,000 | -4.897% | 207,203,000 | 218,267,000 | 153,324,000 | 171,106,000 | | | 存貨 | 125,879,000 | 60.934% | 78,218,000 | 100,128,000 | 60,100,000 | 146,623,000 |
| 現金及銀行結存 | 77,824,000 | -24.910% | 103,641,000 | 75,894,000 | 187,719,000 | 148,920,000 | | 其他流動資產 | 169,031,000 | 31.804% | 128,244,000 | 160,167,000 | 76,205,000 | 115,201,000 | | 持作出售資產 | 56,000 | -- | 0 | 0 | 0 | 0 | | | 372,790,000 | 20.215% | 310,103,000 | 336,189,000 | 324,024,000 | 410,744,000 |
| 其他流動負債 | 216,834,000 | 37.575% | 157,611,000 | 165,612,000 | 129,171,000 | 210,907,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 216,834,000 | 37.575% | 157,611,000 | 165,612,000 | 129,171,000 | 210,907,000 | | 流動資產淨值 | 155,956,000 | 2.272% | 152,492,000 | 170,577,000 | 194,853,000 | 199,837,000 | | 資產總額減流動負債 | 353,013,000 | -1.858% | 359,695,000 | 388,844,000 | 348,177,000 | 370,943,000 |
| 12,771,000 | -36.705% | 20,177,000 | 33,802,000 | 3,499,000 | 21,017,000 |
| 股本 | 3,590,000 | 0.000% | 3,590,000 | 3,590,000 | 3,590,000 | 3,590,000 | | 儲備 | 336,652,000 | 0.216% | 335,928,000 | 351,452,000 | 341,088,000 | 346,336,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 340,242,000 | 0.213% | 339,518,000 | 355,042,000 | 344,678,000 | 349,926,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,242,000 | 0.213% | 339,518,000 | 355,042,000 | 344,678,000 | 349,926,000 |
| 承擔 | -- | -- | 4,394,000 | 6,513,000 | 1,545,000 | 4,187,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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