| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 171,265,000 | 9.851% | 155,907,000 | 155,024,000 | 161,362,000 | 163,479,000 | | 租賃土地 | 7,025,000 | -11.468% | 7,935,000 | 9,755,000 | 7,052,000 | 7,364,000 | | 無形資產 | 8,519,000 | -1.900% | 8,684,000 | 13,498,000 | 19,816,000 | 26,134,000 | | 聯營公司及共同控制公司權益 | 19,455,000 | -4.595% | 20,392,000 | 19,290,000 | 22,326,000 | 18,367,000 | | 其他非流動資產 | 30,583,000 | 5.805% | 28,905,000 | 27,541,000 | 35,668,000 | 40,081,000 | | 236,847,000 | 6.773% | 221,823,000 | 225,108,000 | 246,224,000 | 255,425,000 | | | 存貨 | 162,599,000 | 13.640% | 143,082,000 | 192,099,000 | 177,466,000 | 130,430,000 |
| 現金及銀行結存 | 154,588,000 | 15.484% | 133,861,000 | 219,772,000 | 84,713,000 | 35,988,000 | | 其他流動資產 | 437,901,000 | -16.100% | 521,931,000 | 441,868,000 | 398,561,000 | 444,589,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 755,088,000 | -5.481% | 798,874,000 | 853,739,000 | 660,740,000 | 611,007,000 |
| 其他流動負債 | 379,369,000 | -1.820% | 386,403,000 | 394,858,000 | 337,865,000 | 282,155,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 379,369,000 | -1.820% | 386,403,000 | 394,858,000 | 337,865,000 | 282,155,000 | | 流動資產淨值 | 375,719,000 | -8.910% | 412,471,000 | 458,881,000 | 322,875,000 | 328,852,000 | | 資產總額減流動負債 | 612,566,000 | -3.426% | 634,294,000 | 683,989,000 | 569,099,000 | 584,277,000 |
| 71,896,000 | 10.130% | 65,283,000 | 65,352,000 | 66,496,000 | 61,358,000 |
| 股本 | 13,093,000 | 0.000% | 13,093,000 | 13,093,000 | 8,087,000 | 8,087,000 | | 儲備 | 519,029,000 | -5.145% | 547,179,000 | 596,315,000 | 482,963,000 | 502,905,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 532,122,000 | -5.024% | 560,272,000 | 609,408,000 | 491,050,000 | 510,992,000 | | 非控股權益 | 8,548,000 | -2.186% | 8,739,000 | 9,229,000 | 11,553,000 | 11,927,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 540,670,000 | -4.981% | 569,011,000 | 618,637,000 | 502,603,000 | 522,919,000 |
| 承擔 | -- | -- | 5,250,000 | 9,170,000 | 9,170,000 | 11,132,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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