| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 54,777,000 | 0.479% | 54,516,000 | 54,878,000 | 29,783,000 | 29,769,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 445,000 | -30.901% | 644,000 | 1,004,000 | 1,298,000 | 1,535,000 | | 聯營公司及共同控制公司權益 | 33,993,000 | -2.006% | 34,689,000 | 32,153,000 | 0 | 0 | | 其他非流動資產 | 1,996,000 | -3.807% | 2,075,000 | 1,897,000 | 11,926,000 | 7,858,000 | | 91,211,000 | -0.776% | 91,924,000 | 89,932,000 | 43,007,000 | 39,162,000 | | | 存貨 | 38,368,000 | 3.919% | 36,921,000 | 41,496,000 | 45,007,000 | 19,985,000 |
| 現金及銀行結存 | 120,941,000 | 3.807% | 116,506,000 | 93,246,000 | 79,156,000 | 81,132,000 | | 其他流動資產 | 15,718,000 | -3.848% | 16,347,000 | 17,173,000 | 19,276,000 | 28,962,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,027,000 | 3.094% | 169,774,000 | 151,915,000 | 143,439,000 | 130,079,000 |
| 其他流動負債 | 31,798,000 | -15.411% | 37,591,000 | 40,464,000 | 7,309,000 | 6,504,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,798,000 | -15.411% | 37,591,000 | 40,464,000 | 7,309,000 | 6,504,000 | | 流動資產淨值 | 143,229,000 | 8.357% | 132,183,000 | 111,451,000 | 136,130,000 | 123,575,000 | | 資產總額減流動負債 | 234,440,000 | 4.611% | 224,107,000 | 201,383,000 | 179,137,000 | 162,737,000 |
| 4,230,000 | -6.972% | 4,547,000 | 4,837,000 | 5,739,000 | 6,720,000 |
| 股本 | 3,379,000 | 0.000% | 3,379,000 | 3,379,000 | 3,379,000 | 3,379,000 | | 儲備 | 219,401,000 | 4.763% | 209,427,000 | 188,246,000 | 166,641,000 | 150,826,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 222,780,000 | 4.687% | 212,806,000 | 191,625,000 | 170,020,000 | 154,205,000 | | 非控股權益 | 7,430,000 | 10.009% | 6,754,000 | 4,921,000 | 3,378,000 | 1,812,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 230,210,000 | 4.851% | 219,560,000 | 196,546,000 | 173,398,000 | 156,017,000 |
| 承擔 | -- | -- | 0 | 0 | 14,154,000 | 18,872,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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