| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 73,027,000 | -10.204% | 81,325,000 | 102,723,000 | 129,102,000 | 145,741,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 278,000 | -32.195% | 410,000 | 889,000 | 951,000 | 17,097,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 18,963,000 | 121.401% | 8,565,000 | 11,540,000 | 17,453,000 | 20,597,000 | | 92,268,000 | 2.179% | 90,300,000 | 115,152,000 | 147,506,000 | 183,435,000 | | | 存貨 | 67,539,000 | 321.539% | 16,022,000 | 14,416,000 | 17,987,000 | 17,843,000 |
| 現金及銀行結存 | 57,086,000 | -11.234% | 64,311,000 | 73,719,000 | 60,696,000 | 111,502,000 | | 其他流動資產 | 93,063,000 | -31.916% | 136,689,000 | 138,959,000 | 114,625,000 | 98,640,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,688,000 | 0.307% | 217,022,000 | 227,094,000 | 193,308,000 | 227,985,000 |
| 其他流動負債 | 56,151,000 | 18.405% | 47,423,000 | 53,181,000 | 53,364,000 | 83,731,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,151,000 | 18.405% | 47,423,000 | 53,181,000 | 53,364,000 | 83,731,000 | | 流動資產淨值 | 161,537,000 | -4.754% | 169,599,000 | 173,913,000 | 139,944,000 | 144,254,000 | | 資產總額減流動負債 | 253,805,000 | -2.345% | 259,899,000 | 289,065,000 | 287,450,000 | 327,689,000 |
| 6,455,000 | -26.497% | 8,782,000 | 12,167,000 | 13,955,000 | 21,418,000 |
| 股本 | 2,707,000 | 0.000% | 2,707,000 | 2,250,000 | 2,250,000 | 2,250,000 | | 儲備 | 244,643,000 | -1.516% | 248,410,000 | 261,139,000 | 260,291,000 | 285,773,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 247,350,000 | -1.500% | 251,117,000 | 263,389,000 | 262,541,000 | 288,023,000 | | 非控股權益 | 0 | -- | 0 | 13,509,000 | 10,954,000 | 18,248,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 247,350,000 | -1.500% | 251,117,000 | 276,898,000 | 273,495,000 | 306,271,000 |
| 承擔 | -- | -- | 0 | 430,000 | 1,306,000 | 3,207,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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