| 投資物業 | 515,000 | -67.953% | 1,607,000 | 3,752,000 | 5,900,000 | 0 | | 物業、廠房、設備及其他 | 39,678,000 | -5.122% | 41,820,000 | 40,722,000 | 43,950,000 | 51,190,000 | | 租賃土地 | 20,593,000 | 18.698% | 17,349,000 | 20,160,000 | 22,694,000 | 21,682,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 3,492,000 | 2.345% | 3,412,000 | 4,744,000 | 3,887,000 | 3,858,000 | | 64,278,000 | 0.140% | 64,188,000 | 69,378,000 | 76,431,000 | 76,730,000 | | | 存貨 | 50,937,000 | -17.425% | 61,686,000 | 67,863,000 | 128,585,000 | 142,230,000 |
| 現金及銀行結存 | 190,990,000 | 1.134% | 188,849,000 | 141,081,000 | 103,043,000 | 116,547,000 | | 其他流動資產 | 176,699,000 | 66.471% | 106,144,000 | 92,986,000 | 74,318,000 | 81,484,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 418,626,000 | 17.368% | 356,679,000 | 301,930,000 | 305,946,000 | 340,261,000 |
| 其他流動負債 | 145,874,000 | 30.277% | 111,972,000 | 98,259,000 | 117,401,000 | 137,326,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,874,000 | 30.277% | 111,972,000 | 98,259,000 | 117,401,000 | 137,326,000 | | 流動資產淨值 | 272,752,000 | 11.461% | 244,707,000 | 203,671,000 | 188,545,000 | 202,935,000 | | 資產總額減流動負債 | 337,030,000 | 9.108% | 308,895,000 | 273,049,000 | 264,976,000 | 279,665,000 |
| 17,139,000 | 11.517% | 15,369,000 | 17,662,000 | 20,419,000 | 20,558,000 |
| 股本 | 4,086,000 | 0.000% | 4,086,000 | 4,086,000 | 4,086,000 | 4,086,000 | | 儲備 | 314,517,000 | 8.138% | 290,849,000 | 255,243,000 | 243,120,000 | 255,182,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 318,603,000 | 8.025% | 294,935,000 | 259,329,000 | 247,206,000 | 259,268,000 | | 非控股權益 | 1,288,000 | -- | (1,409,000) | (3,942,000) | (2,649,000) | (161,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,891,000 | 8.982% | 293,526,000 | 255,387,000 | 244,557,000 | 259,107,000 |
| 承擔 | -- | -- | 5,000,000 | 5,000,000 | 195,000 | 195,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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