| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 55,216,000 | -1.209% | 55,892,000 | 54,516,000 | 54,878,000 | 29,783,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 126,000 | -54.839% | 279,000 | 644,000 | 1,004,000 | 1,298,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 16,076,000 | 34,689,000 | 32,153,000 | 0 | | 其他非流動資產 | 2,603,000 | 11.097% | 2,343,000 | 2,075,000 | 1,897,000 | 11,926,000 | | 57,945,000 | -22.315% | 74,590,000 | 91,924,000 | 89,932,000 | 43,007,000 | | | 存貨 | 40,577,000 | 0.220% | 40,488,000 | 36,921,000 | 41,496,000 | 45,007,000 |
| 現金及銀行結存 | 92,898,000 | -28.770% | 130,419,000 | 116,506,000 | 93,246,000 | 79,156,000 | | 其他流動資產 | 53,252,000 | 217.619% | 16,766,000 | 16,347,000 | 17,173,000 | 19,276,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,727,000 | -0.504% | 187,673,000 | 169,774,000 | 151,915,000 | 143,439,000 |
| 其他流動負債 | 8,586,000 | -75.751% | 35,408,000 | 37,591,000 | 40,464,000 | 7,309,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,586,000 | -75.751% | 35,408,000 | 37,591,000 | 40,464,000 | 7,309,000 | | 流動資產淨值 | 178,141,000 | 16.994% | 152,265,000 | 132,183,000 | 111,451,000 | 136,130,000 | | 資產總額減流動負債 | 236,086,000 | 4.069% | 226,855,000 | 224,107,000 | 201,383,000 | 179,137,000 |
| 3,458,000 | -16.635% | 4,148,000 | 4,547,000 | 4,837,000 | 5,739,000 |
| 股本 | 3,379,000 | 0.000% | 3,379,000 | 3,379,000 | 3,379,000 | 3,379,000 | | 儲備 | 220,362,000 | 4.648% | 210,574,000 | 209,427,000 | 188,246,000 | 166,641,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 223,741,000 | 4.575% | 213,953,000 | 212,806,000 | 191,625,000 | 170,020,000 | | 非控股權益 | 8,887,000 | 1.519% | 8,754,000 | 6,754,000 | 4,921,000 | 3,378,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 232,628,000 | 4.455% | 222,707,000 | 219,560,000 | 196,546,000 | 173,398,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 14,154,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
