| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 76,635,000 | -6.081% | 81,597,000 | 85,776,000 | 93,569,000 | 101,097,000 | | 租賃土地 | 15,181,000 | -14.304% | 17,715,000 | 22,783,000 | 19,220,000 | 25,484,000 | | 無形資產 | 3,235,000 | -5.354% | 3,418,000 | 3,786,000 | 4,153,000 | 4,521,000 | | 聯營公司及共同控制公司權益 | 296,000 | -9.202% | 326,000 | 349,000 | 405,000 | 434,000 | | 其他非流動資產 | 36,240,000 | 0.391% | 36,099,000 | 30,843,000 | 35,225,000 | 32,012,000 | | 131,587,000 | -5.439% | 139,155,000 | 143,537,000 | 152,572,000 | 163,548,000 | | | 存貨 | 80,412,000 | 3.885% | 77,405,000 | 84,222,000 | 85,296,000 | 97,300,000 |
| 現金及銀行結存 | 35,722,000 | 4.938% | 34,041,000 | 46,187,000 | 60,740,000 | 84,693,000 | | 其他流動資產 | 46,317,000 | -5.001% | 48,755,000 | 57,759,000 | 44,575,000 | 48,876,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,451,000 | 1.404% | 160,201,000 | 188,168,000 | 190,611,000 | 230,869,000 |
| 其他流動負債 | 79,695,000 | 5.591% | 75,475,000 | 77,935,000 | 58,583,000 | 68,417,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,695,000 | 5.591% | 75,475,000 | 77,935,000 | 58,583,000 | 68,417,000 | | 流動資產淨值 | 82,756,000 | -2.325% | 84,726,000 | 110,233,000 | 132,028,000 | 162,452,000 | | 資產總額減流動負債 | 214,343,000 | -4.260% | 223,881,000 | 253,770,000 | 284,600,000 | 326,000,000 |
| 14,323,000 | -0.927% | 14,457,000 | 13,048,000 | 8,928,000 | 12,528,000 |
| 股本 | 6,400,000 | 0.000% | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | | 儲備 | 193,620,000 | -4.632% | 203,024,000 | 234,322,000 | 269,272,000 | 307,072,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 200,020,000 | -4.490% | 209,424,000 | 240,722,000 | 275,672,000 | 313,472,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,020,000 | -4.490% | 209,424,000 | 240,722,000 | 275,672,000 | 313,472,000 |
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