| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 174,011,000 | 11.027% | 156,729,000 | 160,996,000 | 157,358,000 | 123,017,000 | | 租賃土地 | 195,318,000 | -0.857% | 197,007,000 | 166,727,000 | 16,606,000 | 14,784,000 | | 無形資產 | 19,765,000 | -1.676% | 20,102,000 | 21,723,000 | 23,065,000 | 24,219,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 7,536,000 | 0 | | 其他非流動資產 | 4,916,000 | 27.457% | 3,857,000 | 1,996,000 | 28,070,000 | 9,765,000 | | 394,010,000 | 4.320% | 377,695,000 | 351,442,000 | 232,635,000 | 171,785,000 | | | 存貨 | 30,223,000 | 33.282% | 22,676,000 | 28,365,000 | 36,712,000 | 19,042,000 |
| 現金及銀行結存 | 35,830,000 | -28.993% | 50,460,000 | 32,484,000 | 111,918,000 | 110,182,000 | | 其他流動資產 | 93,634,000 | -36.481% | 147,411,000 | 150,101,000 | 194,360,000 | 229,740,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,687,000 | -27.595% | 220,547,000 | 210,950,000 | 342,990,000 | 358,964,000 |
| 其他流動負債 | 114,857,000 | -22.055% | 147,356,000 | 120,823,000 | 117,890,000 | 76,273,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,857,000 | -22.055% | 147,356,000 | 120,823,000 | 117,890,000 | 76,273,000 | | 流動資產淨值 | 44,830,000 | -38.749% | 73,191,000 | 90,127,000 | 225,100,000 | 282,691,000 | | 資產總額減流動負債 | 438,840,000 | -2.672% | 450,886,000 | 441,569,000 | 457,735,000 | 454,476,000 |
| 7,506,000 | -22.403% | 9,673,000 | 5,261,000 | 8,926,000 | 3,961,000 |
| 股本 | 1,375,000 | 0.000% | 1,375,000 | 1,375,000 | 1,375,000 | 1,375,000 | | 儲備 | 429,959,000 | -2.246% | 439,838,000 | 434,933,000 | 447,434,000 | 449,140,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 431,334,000 | -2.239% | 441,213,000 | 436,308,000 | 448,809,000 | 450,515,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 431,334,000 | -2.239% | 441,213,000 | 436,308,000 | 448,809,000 | 450,515,000 |
| 承擔 | -- | -- | 1,670,000 | 0 | 0 | 523,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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