| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,476,000 | -1.583% | 4,548,000 | 8,341,000 | 5,984,000 | 6,414,000 | | 租賃土地 | 2,111,000 | -42.961% | 3,701,000 | 9,978,000 | 3,364,000 | 8,150,000 | | 無形資產 | 771,000 | -38.221% | 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 | 761,000 | 32.348% | 575,000 | 5,010,000 | 5,846,000 | 6,089,000 | | 其他非流動資產 | 3,550,000 | 1.458% | 3,499,000 | 2,923,000 | 2,243,000 | 4,940,000 | | 11,669,000 | -14.015% | 13,571,000 | 28,498,000 | 21,229,000 | 31,077,000 | | | 存貨 | 137,157,000 | 3.634% | 132,347,000 | 128,588,000 | 129,248,000 | 136,624,000 |
| 現金及銀行結存 | 66,621,000 | -12.865% | 76,457,000 | 48,744,000 | 67,280,000 | 108,698,000 | | 其他流動資產 | 238,165,000 | 37.997% | 172,587,000 | 190,807,000 | 248,244,000 | 304,682,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 441,943,000 | 15.877% | 381,391,000 | 368,139,000 | 444,772,000 | 550,004,000 |
| 其他流動負債 | 200,531,000 | 41.381% | 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 | | | 200,531,000 | 41.381% | 141,837,000 | 121,017,000 | 168,455,000 | 252,247,000 | | 流動資產淨值 | 241,412,000 | 0.776% | 239,554,000 | 247,122,000 | 276,317,000 | 297,757,000 | | 資產總額減流動負債 | 253,081,000 | -0.017% | 253,125,000 | 275,620,000 | 297,546,000 | 328,834,000 |
| 26,485,000 | -7.197% | 28,539,000 | 36,674,000 | 34,458,000 | 44,813,000 |
| 股本 | 169,730,000 | 0.000% | 169,730,000 | 169,730,000 | 169,730,000 | 169,730,000 | | 儲備 | 53,283,000 | 3.324% | 51,569,000 | 65,906,000 | 89,587,000 | 110,210,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 223,013,000 | 0.775% | 221,299,000 | 235,636,000 | 259,317,000 | 279,940,000 | | 非控股權益 | 3,583,000 | 9.005% | 3,287,000 | 3,310,000 | 3,771,000 | 4,081,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,596,000 | 0.895% | 224,586,000 | 238,946,000 | 263,088,000 | 284,021,000 |
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