| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 195,268,000 | 3.974% | 187,804,000 | 189,711,000 | 168,951,000 | 143,913,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 91,000 | 220,000 | 330,000 | | 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 | 32,189,000 | 7.836% | 29,850,000 | 22,915,000 | 13,107,000 | 17,777,000 | | 227,457,000 | 4.504% | 217,654,000 | 212,717,000 | 182,278,000 | 162,020,000 | | | 存貨 | 164,260,000 | 24.911% | 131,502,000 | 195,920,000 | 166,606,000 | 117,959,000 |
| 現金及銀行結存 | 170,446,000 | -32.830% | 253,752,000 | 189,789,000 | 272,114,000 | 276,807,000 | | 其他流動資產 | 118,008,000 | -7.413% | 127,456,000 | 132,145,000 | 141,448,000 | 127,954,000 | | 持作出售資產 | 0 | -- | 4,753,000 | 0 | 0 | 0 | | | 452,714,000 | -12.513% | 517,463,000 | 517,854,000 | 580,168,000 | 522,720,000 |
| 其他流動負債 | 144,706,000 | 14.914% | 125,926,000 | 143,264,000 | 152,707,000 | 121,485,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,706,000 | 14.914% | 125,926,000 | 143,264,000 | 152,707,000 | 121,485,000 | | 流動資產淨值 | 308,008,000 | -21.334% | 391,537,000 | 374,590,000 | 427,461,000 | 401,235,000 | | 資產總額減流動負債 | 535,465,000 | -12.102% | 609,191,000 | 587,307,000 | 609,739,000 | 563,255,000 |
| 25,804,000 | 37.585% | 18,755,000 | 12,071,000 | 21,219,000 | 10,752,000 |
| 股本 | 72,073,000 | 0.000% | 72,073,000 | 72,073,000 | 72,073,000 | 72,044,000 | | 儲備 | 437,588,000 | -15.583% | 518,363,000 | 503,163,000 | 516,447,000 | 480,459,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 509,661,000 | -13.681% | 590,436,000 | 575,236,000 | 588,520,000 | 552,503,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 509,661,000 | -13.681% | 590,436,000 | 575,236,000 | 588,520,000 | 552,503,000 |
| 承擔 | -- | -- | 3,946,000 | 14,209,000 | 9,632,000 | 4,329,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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