| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 113,326,000 | -3.135% | 116,994,000 | 122,184,000 | 126,654,000 | 130,557,000 | | 租賃土地 | 1,427,000 | -38.703% | 2,328,000 | 2,849,000 | 5,657,000 | 18,243,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 219,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,386,000 | -- | 0 | 0 | 0 | 0 | | 117,358,000 | -1.646% | 119,322,000 | 125,033,000 | 132,311,000 | 148,800,000 | | | 存貨 | 109,618,000 | 20.587% | 90,904,000 | 83,178,000 | 87,453,000 | 97,514,000 |
| 現金及銀行結存 | 79,980,000 | 2.481% | 78,044,000 | 58,538,000 | 70,232,000 | 85,776,000 | | 其他流動資產 | 274,391,000 | 55.202% | 176,796,000 | 194,536,000 | 239,765,000 | 297,529,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 463,989,000 | 34.200% | 345,744,000 | 336,252,000 | 397,450,000 | 480,819,000 |
| 其他流動負債 | 151,852,000 | 8.118% | 140,450,000 | 134,754,000 | 141,883,000 | 212,370,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,852,000 | 8.118% | 140,450,000 | 134,754,000 | 141,883,000 | 212,370,000 | | 流動資產淨值 | 312,137,000 | 52.044% | 205,294,000 | 201,498,000 | 255,567,000 | 268,449,000 | | 資產總額減流動負債 | 429,495,000 | 32.309% | 324,616,000 | 326,531,000 | 387,878,000 | 417,249,000 |
| 574,000 | -62.262% | 1,521,000 | 2,068,000 | 443,000 | 6,749,000 |
| 股本 | 3,464,000 | 19.986% | 2,887,000 | 2,887,000 | 2,887,000 | 2,256,000 | | 儲備 | 425,457,000 | 32.869% | 320,208,000 | 321,576,000 | 384,548,000 | 408,244,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 428,921,000 | 32.754% | 323,095,000 | 324,463,000 | 387,435,000 | 410,500,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 428,921,000 | 32.754% | 323,095,000 | 324,463,000 | 387,435,000 | 410,500,000 |
| 承擔 | -- | -- | 13,470,000 | 34,177,000 | 13,793,000 | 20,899,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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