| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 184,732,000 | -0.534% | 185,724,000 | 115,954,000 | 70,940,000 | 73,995,000 | | 租賃土地 | 8,838,000 | -6.407% | 9,443,000 | 19,357,000 | 23,904,000 | 17,495,000 | | 無形資產 | 1,347,000 | 28.776% | 1,046,000 | 1,640,000 | 1,738,000 | 2,015,000 | | 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 | 6,051,000 | 21.335% | 4,987,000 | 12,670,000 | 8,679,000 | 4,171,000 | | 200,968,000 | -0.115% | 201,200,000 | 149,621,000 | 105,261,000 | 97,676,000 | | | 存貨 | 329,761,000 | 22.606% | 268,961,000 | 246,433,000 | 182,222,000 | 185,584,000 |
| 現金及銀行結存 | 31,034,000 | -26.406% | 42,169,000 | 54,449,000 | 98,071,000 | 95,918,000 | | 其他流動資產 | 121,525,000 | 13.859% | 106,733,000 | 116,296,000 | 106,053,000 | 96,509,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 482,320,000 | 15.425% | 417,863,000 | 417,178,000 | 386,346,000 | 378,011,000 |
| 其他流動負債 | 313,474,000 | 20.585% | 259,961,000 | 232,453,000 | 175,711,000 | 176,699,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,474,000 | 20.585% | 259,961,000 | 232,453,000 | 175,711,000 | 176,699,000 | | 流動資產淨值 | 168,846,000 | 6.931% | 157,902,000 | 184,725,000 | 210,635,000 | 201,312,000 | | 資產總額減流動負債 | 369,814,000 | 2.983% | 359,102,000 | 334,346,000 | 315,896,000 | 298,988,000 |
| 13,325,000 | -21.168% | 16,903,000 | 11,836,000 | 13,837,000 | 14,530,000 |
| 股本 | 5,806,000 | 0.000% | 5,806,000 | 5,806,000 | 5,806,000 | 5,806,000 | | 儲備 | 349,269,000 | 4.309% | 334,841,000 | 315,789,000 | 295,936,000 | 278,373,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 355,075,000 | 4.235% | 340,647,000 | 321,595,000 | 301,742,000 | 284,179,000 | | 非控股權益 | 1,414,000 | -8.892% | 1,552,000 | 915,000 | 317,000 | 279,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 356,489,000 | 4.176% | 342,199,000 | 322,510,000 | 302,059,000 | 284,458,000 |
| 承擔 | -- | -- | 12,815,000 | 72,308,000 | 13,905,000 | 3,770,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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