| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 167,454,000 | -9.353% | 184,732,000 | 185,724,000 | 115,954,000 | 70,940,000 | | 租賃土地 | 7,272,000 | -17.719% | 8,838,000 | 9,443,000 | 19,357,000 | 23,904,000 | | 無形資產 | 1,542,000 | 14.477% | 1,347,000 | 1,046,000 | 1,640,000 | 1,738,000 | | 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 | 10,416,000 | 72.137% | 6,051,000 | 4,987,000 | 12,670,000 | 8,679,000 | | 186,684,000 | -7.108% | 200,968,000 | 201,200,000 | 149,621,000 | 105,261,000 | | | 存貨 | 381,267,000 | 15.619% | 329,761,000 | 268,961,000 | 246,433,000 | 182,222,000 |
| 現金及銀行結存 | 28,001,000 | -9.773% | 31,034,000 | 42,169,000 | 54,449,000 | 98,071,000 | | 其他流動資產 | 148,947,000 | 22.565% | 121,525,000 | 106,733,000 | 116,296,000 | 106,053,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 558,215,000 | 15.735% | 482,320,000 | 417,863,000 | 417,178,000 | 386,346,000 |
| 其他流動負債 | 372,490,000 | 18.826% | 313,474,000 | 259,961,000 | 232,453,000 | 175,711,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 372,490,000 | 18.826% | 313,474,000 | 259,961,000 | 232,453,000 | 175,711,000 | | 流動資產淨值 | 185,725,000 | 9.997% | 168,846,000 | 157,902,000 | 184,725,000 | 210,635,000 | | 資產總額減流動負債 | 372,409,000 | 0.702% | 369,814,000 | 359,102,000 | 334,346,000 | 315,896,000 |
| 5,023,000 | -62.304% | 13,325,000 | 16,903,000 | 11,836,000 | 13,837,000 |
| 股本 | 5,806,000 | 0.000% | 5,806,000 | 5,806,000 | 5,806,000 | 5,806,000 | | 儲備 | 360,323,000 | 3.165% | 349,269,000 | 334,841,000 | 315,789,000 | 295,936,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 366,129,000 | 3.113% | 355,075,000 | 340,647,000 | 321,595,000 | 301,742,000 | | 非控股權益 | 1,257,000 | -11.103% | 1,414,000 | 1,552,000 | 915,000 | 317,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 367,386,000 | 3.057% | 356,489,000 | 342,199,000 | 322,510,000 | 302,059,000 |
| 承擔 | -- | -- | 1,017,000 | 12,815,000 | 72,308,000 | 13,905,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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