| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 70,837,000 | -8.716% | 77,601,000 | 89,749,000 | 76,006,000 | 57,997,000 | | 租賃土地 | 99,515,000 | -5.248% | 105,027,000 | 140,763,000 | 100,467,000 | 102,047,000 | | 無形資產 | 0 | -- | 0 | 1,465,000 | 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 | 11,372,000 | -14.024% | 13,227,000 | 11,632,000 | 3,451,000 | 18,391,000 | | 181,724,000 | -7.215% | 195,855,000 | 243,609,000 | 179,924,000 | 178,435,000 | | | 存貨 | 183,577,000 | 6.823% | 171,851,000 | 139,754,000 | 205,612,000 | 244,213,000 |
| 現金及銀行結存 | 126,018,000 | 10.486% | 114,058,000 | 141,144,000 | 60,949,000 | 72,796,000 | | 其他流動資產 | 183,985,000 | 8.785% | 169,127,000 | 293,183,000 | 236,285,000 | 228,072,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 493,580,000 | 8.471% | 455,036,000 | 574,081,000 | 502,846,000 | 545,081,000 |
| 其他流動負債 | 222,160,000 | 29.822% | 171,126,000 | 256,867,000 | 172,866,000 | 238,753,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,160,000 | 29.822% | 171,126,000 | 256,867,000 | 172,866,000 | 238,753,000 | | 流動資產淨值 | 271,420,000 | -4.399% | 283,910,000 | 317,214,000 | 329,980,000 | 306,328,000 | | 資產總額減流動負債 | 453,144,000 | -5.549% | 479,765,000 | 560,823,000 | 509,904,000 | 484,763,000 |
| 107,826,000 | -4.276% | 112,643,000 | 143,286,000 | 99,169,000 | 100,898,000 |
| 股本 | 281,507,000 | 0.000% | 281,507,000 | 281,507,000 | 281,507,000 | 281,507,000 | | 儲備 | 63,811,000 | -25.467% | 85,615,000 | 136,030,000 | 129,228,000 | 102,358,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 345,318,000 | -5.939% | 367,122,000 | 417,537,000 | 410,735,000 | 383,865,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 345,318,000 | -5.939% | 367,122,000 | 417,537,000 | 410,735,000 | 383,865,000 |
| 承擔 | -- | -- | 444,000 | 501,000 | 4,975,000 | 1,686,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
