| 投資物業 | 1,241,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 214,733,000 | 9.968% | 195,268,000 | 187,804,000 | 189,711,000 | 168,951,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 91,000 | 220,000 | | 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 | 7,790,000 | -75.799% | 32,189,000 | 29,850,000 | 22,915,000 | 13,107,000 | | 223,764,000 | -1.624% | 227,457,000 | 217,654,000 | 212,717,000 | 182,278,000 | | | 存貨 | 201,289,000 | 22.543% | 164,260,000 | 131,502,000 | 195,920,000 | 166,606,000 |
| 現金及銀行結存 | 146,562,000 | -14.013% | 170,446,000 | 253,752,000 | 189,789,000 | 272,114,000 | | 其他流動資產 | 134,064,000 | 13.606% | 118,008,000 | 127,456,000 | 132,145,000 | 141,448,000 | | 持作出售資產 | 0 | -- | 0 | 4,753,000 | 0 | 0 | | | 481,915,000 | 6.450% | 452,714,000 | 517,463,000 | 517,854,000 | 580,168,000 |
| 其他流動負債 | 161,060,000 | 11.302% | 144,706,000 | 125,926,000 | 143,264,000 | 152,707,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 161,060,000 | 11.302% | 144,706,000 | 125,926,000 | 143,264,000 | 152,707,000 | | 流動資產淨值 | 320,855,000 | 4.171% | 308,008,000 | 391,537,000 | 374,590,000 | 427,461,000 | | 資產總額減流動負債 | 544,619,000 | 1.710% | 535,465,000 | 609,191,000 | 587,307,000 | 609,739,000 |
| 22,164,000 | -14.106% | 25,804,000 | 18,755,000 | 12,071,000 | 21,219,000 |
| 股本 | 72,073,000 | 0.000% | 72,073,000 | 72,073,000 | 72,073,000 | 72,073,000 | | 儲備 | 450,382,000 | 2.924% | 437,588,000 | 518,363,000 | 503,163,000 | 516,447,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 522,455,000 | 2.510% | 509,661,000 | 590,436,000 | 575,236,000 | 588,520,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 522,455,000 | 2.510% | 509,661,000 | 590,436,000 | 575,236,000 | 588,520,000 |
| 承擔 | -- | -- | 5,008,000 | 3,946,000 | 14,209,000 | 9,632,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
