| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 173,338,000 | -15.998% | 206,350,000 | 225,239,000 | 228,647,000 | 229,677,000 | | 租賃土地 | 46,827,000 | -0.234% | 46,937,000 | 49,507,000 | 52,203,000 | 58,251,000 | | 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 | 13,649,000 | 0.716% | 13,552,000 | 4,076,000 | 4,094,000 | 13,617,000 | | 233,814,000 | -12.376% | 266,839,000 | 278,822,000 | 284,944,000 | 301,545,000 | | | 存貨 | 38,143,000 | 3.540% | 36,839,000 | 43,379,000 | 50,682,000 | 54,767,000 |
| 現金及銀行結存 | 169,061,000 | 60.080% | 105,610,000 | 107,730,000 | 91,392,000 | 90,351,000 | | 其他流動資產 | 83,499,000 | 24.177% | 67,242,000 | 54,833,000 | 48,190,000 | 76,145,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 290,703,000 | 38.634% | 209,691,000 | 205,942,000 | 190,264,000 | 221,263,000 |
| 其他流動負債 | 134,580,000 | 18.880% | 113,207,000 | 121,921,000 | 131,988,000 | 176,051,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,580,000 | 18.880% | 113,207,000 | 121,921,000 | 131,988,000 | 176,051,000 | | 流動資產淨值 | 156,123,000 | 61.812% | 96,484,000 | 84,021,000 | 58,276,000 | 45,212,000 | | 資產總額減流動負債 | 389,937,000 | 7.325% | 363,323,000 | 362,843,000 | 343,220,000 | 346,757,000 |
| 12,547,000 | -66.845% | 37,843,000 | 54,915,000 | 75,573,000 | 100,426,000 |
| 股本 | 2,339,000 | 0.000% | 2,339,000 | 2,339,000 | 2,339,000 | 2,339,000 | | 儲備 | 375,460,000 | 16.037% | 323,569,000 | 306,032,000 | 265,536,000 | 244,164,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 377,799,000 | 15.922% | 325,908,000 | 308,371,000 | 267,875,000 | 246,503,000 | | 非控股權益 | (409,000) | -4.439% | (428,000) | (443,000) | (228,000) | (172,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 377,390,000 | 15.949% | 325,480,000 | 307,928,000 | 267,647,000 | 246,331,000 |
| 承擔 | -- | -- | 481,000 | 6,036,000 | 5,992,000 | 8,786,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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