| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 74,052,000 | -3.882% | 77,043,000 | 87,386,000 | 105,203,000 | 117,726,000 | | 租賃土地 | 25,349,000 | -1.542% | 25,746,000 | 23,202,000 | 25,039,000 | 30,444,000 | | 無形資產 | 42,562,000 | -0.776% | 42,895,000 | 43,563,000 | 44,231,000 | 44,899,000 | | 聯營公司及共同控制公司權益 | 4,171,000 | -10.876% | 4,680,000 | 5,078,000 | 5,893,000 | 6,231,000 | | 其他非流動資產 | 16,496,000 | 144.024% | 6,760,000 | 6,582,000 | 8,059,000 | 7,332,000 | | 162,630,000 | 3.504% | 157,124,000 | 165,811,000 | 188,425,000 | 206,632,000 | | | 存貨 | 87,046,000 | 55.801% | 55,870,000 | 55,584,000 | 65,292,000 | 83,328,000 |
| 現金及銀行結存 | 93,913,000 | 71.121% | 54,881,000 | 54,871,000 | 75,780,000 | 93,952,000 | | 其他流動資產 | 175,280,000 | 7.279% | 163,387,000 | 169,717,000 | 145,500,000 | 135,172,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 356,239,000 | 29.949% | 274,138,000 | 280,172,000 | 286,572,000 | 312,452,000 |
| 其他流動負債 | 323,731,000 | 33.267% | 242,920,000 | 263,202,000 | 252,657,000 | 280,000,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 323,731,000 | 33.267% | 242,920,000 | 263,202,000 | 252,657,000 | 280,000,000 | | 流動資產淨值 | 32,508,000 | 4.132% | 31,218,000 | 16,970,000 | 33,915,000 | 32,452,000 | | 資產總額減流動負債 | 195,138,000 | 3.608% | 188,342,000 | 182,781,000 | 222,340,000 | 239,084,000 |
| 29,378,000 | 1.352% | 28,986,000 | 26,079,000 | 30,654,000 | 36,663,000 |
| 股本 | 10,341,000 | 0.000% | 10,341,000 | 10,341,000 | 10,341,000 | 10,341,000 | | 儲備 | 155,298,000 | 4.664% | 148,378,000 | 145,613,000 | 180,327,000 | 190,903,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 165,639,000 | 4.360% | 158,719,000 | 155,954,000 | 190,668,000 | 201,244,000 | | 非控股權益 | 121,000 | -81.005% | 637,000 | 748,000 | 1,018,000 | 1,177,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 165,760,000 | 4.019% | 159,356,000 | 156,702,000 | 191,686,000 | 202,421,000 |
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