| 投資物業 | 13,998,000 | -0.441% | 14,060,000 | 14,909,000 | 16,427,000 | 17,842,000 | | 物業、廠房、設備及其他 | 57,234,000 | -1.668% | 58,205,000 | 61,213,000 | 65,712,000 | 73,646,000 | | 租賃土地 | 20,109,000 | 6.566% | 18,870,000 | 19,858,000 | 22,141,000 | 27,955,000 | | 無形資產 | 277,000 | -8.581% | 303,000 | 270,000 | 169,000 | 155,000 | | 聯營公司及共同控制公司權益 | 1,991,000 | 0.000% | 1,991,000 | 2,257,000 | 0 | 647,000 | | 其他非流動資產 | 15,479,000 | 20.207% | 12,877,000 | 11,367,000 | 10,809,000 | 29,011,000 | | 109,088,000 | 2.617% | 106,306,000 | 109,874,000 | 115,258,000 | 149,256,000 | | | 存貨 | 60,975,000 | 17.393% | 51,941,000 | 56,834,000 | 21,440,000 | 28,578,000 |
| 現金及銀行結存 | 73,376,000 | 24.307% | 59,028,000 | 75,450,000 | 87,023,000 | 105,259,000 | | 其他流動資產 | 180,989,000 | 0.902% | 179,371,000 | 179,531,000 | 111,484,000 | 103,431,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 315,340,000 | 8.611% | 290,340,000 | 311,815,000 | 219,947,000 | 237,268,000 |
| 其他流動負債 | 287,231,000 | 4.481% | 274,913,000 | 263,490,000 | 141,525,000 | 122,201,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 287,231,000 | 4.481% | 274,913,000 | 263,490,000 | 141,525,000 | 122,201,000 | | 流動資產淨值 | 28,109,000 | 82.207% | 15,427,000 | 48,325,000 | 78,422,000 | 115,067,000 | | 資產總額減流動負債 | 137,197,000 | 12.703% | 121,733,000 | 158,199,000 | 193,680,000 | 264,323,000 |
| 4,602,000 | -0.562% | 4,628,000 | 6,355,000 | 4,366,000 | 8,716,000 |
| 股本 | 8,448,000 | 20.000% | 7,040,000 | 7,040,000 | 7,040,000 | 7,040,000 | | 儲備 | 101,003,000 | 25.308% | 80,604,000 | 104,245,000 | 127,935,000 | 191,338,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 109,451,000 | 24.881% | 87,644,000 | 111,285,000 | 134,975,000 | 198,378,000 | | 非控股權益 | 23,144,000 | -21.442% | 29,461,000 | 40,559,000 | 54,339,000 | 57,229,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,595,000 | 13.227% | 117,105,000 | 151,844,000 | 189,314,000 | 255,607,000 |
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