| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,297,000 | -5.519% | 4,548,000 | 8,341,000 | 5,984,000 | 6,414,000 | | 租賃土地 | 4,612,000 | 24.615% | 3,701,000 | 9,978,000 | 3,364,000 | 8,150,000 | | 無形資產 | 468,000 | -62.500% | 1,248,000 | 2,246,000 | 3,792,000 | 5,484,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 575,000 | 5,010,000 | 5,846,000 | 6,089,000 | | 其他非流動資產 | 3,660,000 | 4.601% | 3,499,000 | 2,923,000 | 2,243,000 | 4,940,000 | | 13,037,000 | -3.935% | 13,571,000 | 28,498,000 | 21,229,000 | 31,077,000 | | | 存貨 | 132,449,000 | 0.077% | 132,347,000 | 128,588,000 | 129,248,000 | 136,624,000 |
| 現金及銀行結存 | 96,257,000 | 25.897% | 76,457,000 | 48,744,000 | 67,280,000 | 108,698,000 | | 其他流動資產 | 208,032,000 | 20.537% | 172,587,000 | 190,807,000 | 248,244,000 | 304,682,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 436,738,000 | 14.512% | 381,391,000 | 368,139,000 | 444,772,000 | 550,004,000 |
| 其他流動負債 | 139,972,000 | -1.315% | 141,837,000 | 121,017,000 | 168,455,000 | 252,247,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,972,000 | -1.315% | 141,837,000 | 121,017,000 | 168,455,000 | 252,247,000 | | 流動資產淨值 | 296,766,000 | 23.883% | 239,554,000 | 247,122,000 | 276,317,000 | 297,757,000 | | 資產總額減流動負債 | 309,803,000 | 22.391% | 253,125,000 | 275,620,000 | 297,546,000 | 328,834,000 |
| 19,613,000 | -31.276% | 28,539,000 | 36,674,000 | 34,458,000 | 44,813,000 |
| 股本 | 260,533,000 | 53.498% | 169,730,000 | 169,730,000 | 169,730,000 | 169,730,000 | | 儲備 | 26,486,000 | -48.640% | 51,569,000 | 65,906,000 | 89,587,000 | 110,210,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 287,019,000 | 29.697% | 221,299,000 | 235,636,000 | 259,317,000 | 279,940,000 | | 非控股權益 | 3,171,000 | -3.529% | 3,287,000 | 3,310,000 | 3,771,000 | 4,081,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 290,190,000 | 29.211% | 224,586,000 | 238,946,000 | 263,088,000 | 284,021,000 |
|
