| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,548,000 | -45.474% | 8,341,000 | 5,984,000 | 6,414,000 | 7,701,000 | | 租賃土地 | 3,701,000 | -62.908% | 9,978,000 | 3,364,000 | 8,150,000 | 14,465,000 | | 無形資產 | 1,248,000 | -44.435% | 2,246,000 | 3,792,000 | 5,484,000 | 7,551,000 | | 聯營公司及共同控制公司權益 | 575,000 | -88.523% | 5,010,000 | 5,846,000 | 6,089,000 | 2,528,000 | | 其他非流動資產 | 3,499,000 | 19.706% | 2,923,000 | 2,243,000 | 4,940,000 | 4,778,000 | | 13,571,000 | -52.379% | 28,498,000 | 21,229,000 | 31,077,000 | 37,023,000 | | | 存貨 | 132,347,000 | 2.923% | 128,588,000 | 129,248,000 | 136,624,000 | 107,989,000 |
| 現金及銀行結存 | 76,457,000 | 56.854% | 48,744,000 | 67,280,000 | 108,698,000 | 153,631,000 | | 其他流動資產 | 172,587,000 | -9.549% | 190,807,000 | 248,244,000 | 304,682,000 | 296,010,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 381,391,000 | 3.600% | 368,139,000 | 444,772,000 | 550,004,000 | 557,630,000 |
| 其他流動負債 | 141,837,000 | 17.204% | 121,017,000 | 168,455,000 | 252,247,000 | 250,970,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,837,000 | 17.204% | 121,017,000 | 168,455,000 | 252,247,000 | 250,970,000 | | 流動資產淨值 | 239,554,000 | -3.062% | 247,122,000 | 276,317,000 | 297,757,000 | 306,660,000 | | 資產總額減流動負債 | 253,125,000 | -8.162% | 275,620,000 | 297,546,000 | 328,834,000 | 343,683,000 |
| 28,539,000 | -22.182% | 36,674,000 | 34,458,000 | 44,813,000 | 57,218,000 |
| 股本 | 169,730,000 | 0.000% | 169,730,000 | 169,730,000 | 169,730,000 | 169,730,000 | | 儲備 | 51,569,000 | -21.754% | 65,906,000 | 89,587,000 | 110,210,000 | 112,511,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 221,299,000 | -6.084% | 235,636,000 | 259,317,000 | 279,940,000 | 282,241,000 | | 非控股權益 | 3,287,000 | -0.695% | 3,310,000 | 3,771,000 | 4,081,000 | 4,224,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 224,586,000 | -6.010% | 238,946,000 | 263,088,000 | 284,021,000 | 286,465,000 |
|
