| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,275,000 | -1.988% | 5,382,000 | 6,616,000 | 7,688,000 | 8,078,000 | | 租賃土地 | 9,639,000 | -10.783% | 10,804,000 | 5,147,000 | 9,317,000 | 5,070,000 | | 無形資產 | 97,000 | -34.899% | 149,000 | 538,000 | 883,000 | 1,088,000 | | 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 | 1,918,000 | -82.233% | 10,795,000 | 10,498,000 | 7,313,000 | 3,442,000 | | 16,929,000 | -37.600% | 27,130,000 | 22,799,000 | 25,201,000 | 17,678,000 | | | 存貨 | 60,514,000 | -14.132% | 70,473,000 | 71,223,000 | 52,938,000 | 68,251,000 |
| 現金及銀行結存 | 205,893,000 | -18.446% | 252,463,000 | 243,342,000 | 244,598,000 | 223,963,000 | | 其他流動資產 | 112,091,000 | 130.678% | 48,592,000 | 71,450,000 | 97,081,000 | 122,594,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 378,498,000 | 1.876% | 371,528,000 | 386,015,000 | 394,617,000 | 414,808,000 |
| 其他流動負債 | 77,530,000 | 19.158% | 65,065,000 | 65,446,000 | 62,879,000 | 65,844,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,530,000 | 19.158% | 65,065,000 | 65,446,000 | 62,879,000 | 65,844,000 | | 流動資產淨值 | 300,968,000 | -1.793% | 306,463,000 | 320,569,000 | 331,738,000 | 348,964,000 | | 資產總額減流動負債 | 317,897,000 | -4.705% | 333,593,000 | 343,368,000 | 356,939,000 | 366,642,000 |
| 4,168,000 | -30.993% | 6,040,000 | 1,123,000 | 4,458,000 | 1,467,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 309,729,000 | -4.273% | 323,553,000 | 338,332,000 | 348,235,000 | 360,517,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 313,729,000 | -4.220% | 327,553,000 | 342,332,000 | 352,235,000 | 364,517,000 | | 非控股權益 | 0 | -- | 0 | (87,000) | 246,000 | 658,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,729,000 | -4.220% | 327,553,000 | 342,245,000 | 352,481,000 | 365,175,000 |
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