| 投資物業 | 991,000 | -9.663% | 1,097,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 221,811,000 | 7.620% | 206,106,000 | 195,268,000 | 187,804,000 | 189,711,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 91,000 | | 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 | 7,407,000 | -21.602% | 9,448,000 | 32,189,000 | 29,850,000 | 22,915,000 | | 230,209,000 | 6.258% | 216,651,000 | 227,457,000 | 217,654,000 | 212,717,000 | | | 存貨 | 174,591,000 | -11.548% | 197,384,000 | 164,260,000 | 131,502,000 | 195,920,000 |
| 現金及銀行結存 | 179,108,000 | 16.855% | 153,274,000 | 170,446,000 | 253,752,000 | 189,789,000 | | 其他流動資產 | 124,488,000 | -15.271% | 146,925,000 | 118,008,000 | 127,456,000 | 132,145,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 4,753,000 | 0 | | | 478,187,000 | -3.898% | 497,583,000 | 452,714,000 | 517,463,000 | 517,854,000 |
| 其他流動負債 | 139,036,000 | -16.582% | 166,673,000 | 144,706,000 | 125,926,000 | 143,264,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,036,000 | -16.582% | 166,673,000 | 144,706,000 | 125,926,000 | 143,264,000 | | 流動資產淨值 | 339,151,000 | 2.490% | 330,910,000 | 308,008,000 | 391,537,000 | 374,590,000 | | 資產總額減流動負債 | 569,360,000 | 3.981% | 547,561,000 | 535,465,000 | 609,191,000 | 587,307,000 |
| 18,100,000 | -7.986% | 19,671,000 | 25,804,000 | 18,755,000 | 12,071,000 |
| 股本 | 72,073,000 | 0.000% | 72,073,000 | 72,073,000 | 72,073,000 | 72,073,000 | | 儲備 | 479,187,000 | 5.127% | 455,817,000 | 437,588,000 | 518,363,000 | 503,163,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 551,260,000 | 4.427% | 527,890,000 | 509,661,000 | 590,436,000 | 575,236,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 551,260,000 | 4.427% | 527,890,000 | 509,661,000 | 590,436,000 | 575,236,000 |
| 承擔 | -- | -- | 4,013,000 | 5,008,000 | 3,946,000 | 14,209,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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