| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 62,404,000 | -0.493% | 62,713,000 | 63,959,000 | 55,514,000 | 53,141,000 | | 租賃土地 | 14,121,000 | -2.506% | 14,484,000 | 15,215,000 | 15,946,000 | 16,677,000 | | 無形資產 | 0 | -- | 0 | 7,000 | 83,000 | 198,000 | | 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 | 7,374,000 | 265.050% | 2,020,000 | 17,378,000 | 18,201,000 | 1,679,000 | | 83,899,000 | 5.910% | 79,217,000 | 96,559,000 | 89,744,000 | 71,695,000 | | | 存貨 | 110,507,000 | 17.509% | 94,041,000 | 85,877,000 | 91,796,000 | 57,762,000 |
| 現金及銀行結存 | 89,303,000 | -15.798% | 106,058,000 | 172,901,000 | 223,729,000 | 270,728,000 | | 其他流動資產 | 225,523,000 | -0.874% | 227,511,000 | 138,286,000 | 93,847,000 | 93,417,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 425,333,000 | -0.532% | 427,610,000 | 397,064,000 | 409,372,000 | 421,907,000 |
| 其他流動負債 | 90,594,000 | 5.601% | 85,789,000 | 83,683,000 | 110,073,000 | 117,270,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,594,000 | 5.601% | 85,789,000 | 83,683,000 | 110,073,000 | 117,270,000 | | 流動資產淨值 | 334,739,000 | -2.072% | 341,821,000 | 313,381,000 | 299,299,000 | 304,637,000 | | 資產總額減流動負債 | 418,638,000 | -0.570% | 421,038,000 | 409,940,000 | 389,043,000 | 376,332,000 |
| 9,100,000 | -8.386% | 9,933,000 | 9,485,000 | 8,156,000 | 8,868,000 |
| 股本 | 6,952,000 | 0.000% | 6,952,000 | 6,952,000 | 6,952,000 | 6,952,000 | | 儲備 | 402,586,000 | -0.388% | 404,153,000 | 393,503,000 | 373,935,000 | 360,512,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 409,538,000 | -0.381% | 411,105,000 | 400,455,000 | 380,887,000 | 367,464,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 409,538,000 | -0.381% | 411,105,000 | 400,455,000 | 380,887,000 | 367,464,000 |
| 承擔 | -- | -- | 2,700,000 | 1,913,000 | 4,733,000 | 21,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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