| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,364,000 | -3.475% | 36,637,000 | 37,521,000 | 40,219,000 | 43,744,000 | | 租賃土地 | 1,555,000 | -15.489% | 1,840,000 | 4,242,000 | 7,754,000 | 14,077,000 | | 無形資產 | 655,000 | -28.882% | 921,000 | 413,000 | 59,000 | 50,000 | | 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 | 7,809,000 | -2.008% | 7,969,000 | 9,017,000 | 9,465,000 | 9,446,000 | | 45,383,000 | -4.189% | 47,367,000 | 51,193,000 | 57,497,000 | 67,317,000 | | | 存貨 | 116,472,000 | -5.490% | 123,238,000 | 122,035,000 | 87,319,000 | 129,118,000 |
| 現金及銀行結存 | 380,583,000 | 583.187% | 55,707,000 | 65,673,000 | 26,644,000 | 14,135,000 | | 其他流動資產 | 90,888,000 | -22.170% | 116,777,000 | 101,433,000 | 70,197,000 | 123,011,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 587,943,000 | 98.816% | 295,722,000 | 289,141,000 | 184,160,000 | 266,264,000 |
| 其他流動負債 | 300,744,000 | -4.156% | 313,784,000 | 384,345,000 | 101,471,000 | 173,820,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,744,000 | -4.156% | 313,784,000 | 384,345,000 | 101,471,000 | 173,820,000 | | 流動資產淨值 | 287,199,000 | -- | (18,062,000) | (95,204,000) | 82,689,000 | 92,444,000 | | 資產總額減流動負債 | 332,582,000 | 1034.898% | 29,305,000 | (44,011,000) | 140,186,000 | 159,761,000 |
| 607,000 | -30.944% | 879,000 | 1,294,000 | 3,200,000 | 5,218,000 |
| 股本 | 454,000 | 27.528% | 356,000 | 356,000 | 0 | 0 | | 儲備 | 331,521,000 | 1081.051% | 28,070,000 | (45,661,000) | 132,713,000 | 149,357,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 331,975,000 | 1067.857% | 28,426,000 | (45,305,000) | 132,713,000 | 149,357,000 | | 非控股權益 | 0 | -- | 0 | 0 | 4,273,000 | 5,186,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 331,975,000 | 1067.857% | 28,426,000 | (45,305,000) | 136,986,000 | 154,543,000 |
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