| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 286,055,000 | 0.986% | 283,262,000 | 284,712,000 | 288,985,000 | 302,974,000 | | 租賃土地 | 45,016,000 | -5.883% | 47,830,000 | 63,332,000 | 55,171,000 | 55,693,000 | | 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 | 382,000 | 0.000% | 382,000 | 382,000 | 382,000 | 197,000 | | 331,453,000 | -0.006% | 331,474,000 | 348,426,000 | 344,538,000 | 358,864,000 | | | 存貨 | 127,583,000 | -14.397% | 149,040,000 | 156,827,000 | 133,672,000 | 106,461,000 |
| 現金及銀行結存 | 23,658,000 | -28.612% | 33,140,000 | 28,993,000 | 35,064,000 | 27,496,000 | | 其他流動資產 | 212,063,000 | 18.843% | 178,440,000 | 195,200,000 | 194,599,000 | 170,124,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 363,304,000 | 0.744% | 360,620,000 | 381,020,000 | 363,335,000 | 304,081,000 |
| 其他流動負債 | 89,072,000 | -23.256% | 116,064,000 | 199,548,000 | 164,195,000 | 257,298,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,072,000 | -23.256% | 116,064,000 | 199,548,000 | 164,195,000 | 257,298,000 | | 流動資產淨值 | 274,232,000 | 12.135% | 244,556,000 | 181,472,000 | 199,140,000 | 46,783,000 | | 資產總額減流動負債 | 605,685,000 | 5.148% | 576,030,000 | 529,898,000 | 543,678,000 | 405,647,000 |
| 208,487,000 | 12.230% | 185,768,000 | 133,060,000 | 143,718,000 | 10,381,000 |
| 股本 | 532,000 | 0.000% | 532,000 | 532,000 | 532,000 | 532,000 | | 儲備 | 396,666,000 | 1.780% | 389,730,000 | 396,306,000 | 399,428,000 | 394,734,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 397,198,000 | 1.777% | 390,262,000 | 396,838,000 | 399,960,000 | 395,266,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 397,198,000 | 1.777% | 390,262,000 | 396,838,000 | 399,960,000 | 395,266,000 |
| 承擔 | -- | -- | 0 | 0 | 12,786,000 | 19,286,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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