| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 206,350,000 | -8.386% | 225,239,000 | 228,647,000 | 229,677,000 | 163,680,000 | | 租賃土地 | 46,937,000 | -5.191% | 49,507,000 | 52,203,000 | 58,251,000 | 58,396,000 | | 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 | 13,552,000 | 232.483% | 4,076,000 | 4,094,000 | 13,617,000 | 23,035,000 | | 266,839,000 | -4.298% | 278,822,000 | 284,944,000 | 301,545,000 | 245,111,000 | | | 存貨 | 36,839,000 | -15.076% | 43,379,000 | 50,682,000 | 54,767,000 | 56,374,000 |
| 現金及銀行結存 | 105,610,000 | -1.968% | 107,730,000 | 91,392,000 | 90,351,000 | 161,622,000 | | 其他流動資產 | 67,242,000 | 22.631% | 54,833,000 | 48,190,000 | 76,145,000 | 58,168,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,691,000 | 1.820% | 205,942,000 | 190,264,000 | 221,263,000 | 276,164,000 |
| 其他流動負債 | 113,207,000 | -7.147% | 121,921,000 | 131,988,000 | 176,051,000 | 231,069,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,207,000 | -7.147% | 121,921,000 | 131,988,000 | 176,051,000 | 231,069,000 | | 流動資產淨值 | 96,484,000 | 14.833% | 84,021,000 | 58,276,000 | 45,212,000 | 45,095,000 | | 資產總額減流動負債 | 363,323,000 | 0.132% | 362,843,000 | 343,220,000 | 346,757,000 | 290,206,000 |
| 37,843,000 | -31.088% | 54,915,000 | 75,573,000 | 100,426,000 | 64,482,000 |
| 股本 | 2,339,000 | 0.000% | 2,339,000 | 2,339,000 | 2,339,000 | 2,335,000 | | 儲備 | 323,569,000 | 5.730% | 306,032,000 | 265,536,000 | 244,164,000 | 223,485,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 325,908,000 | 5.687% | 308,371,000 | 267,875,000 | 246,503,000 | 225,820,000 | | 非控股權益 | (428,000) | -3.386% | (443,000) | (228,000) | (172,000) | (96,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 325,480,000 | 5.700% | 307,928,000 | 267,647,000 | 246,331,000 | 225,724,000 |
| 承擔 | -- | -- | 6,036,000 | 5,992,000 | 8,786,000 | 5,912,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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