| 投資物業 | 51,177,000 | -0.891% | 51,637,000 | 57,256,000 | 71,725,000 | 72,954,000 | | 物業、廠房、設備及其他 | 76,643,000 | -2.106% | 78,292,000 | 80,416,000 | 72,126,000 | 80,074,000 | | 租賃土地 | 31,510,000 | -8.105% | 34,289,000 | 37,117,000 | 37,428,000 | 39,985,000 | | 無形資產 | 28,275,000 | -5.200% | 29,826,000 | 30,935,000 | 36,064,000 | 37,451,000 | | 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 | 14,342,000 | -13.472% | 16,575,000 | 12,502,000 | 12,562,000 | 12,125,000 | | 201,947,000 | -4.117% | 210,619,000 | 218,226,000 | 229,905,000 | 242,589,000 | | | 存貨 | 106,120,000 | 36.689% | 77,636,000 | 119,085,000 | 108,861,000 | 75,272,000 |
| 現金及銀行結存 | 124,488,000 | -31.721% | 182,323,000 | 104,530,000 | 117,556,000 | 73,391,000 | | 其他流動資產 | 262,842,000 | 97.797% | 132,885,000 | 63,716,000 | 49,097,000 | 45,735,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 493,450,000 | 25.610% | 392,844,000 | 287,331,000 | 275,514,000 | 194,398,000 |
| 其他流動負債 | 241,352,000 | 64.715% | 146,527,000 | 69,139,000 | 82,051,000 | 66,997,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 241,352,000 | 64.715% | 146,527,000 | 69,139,000 | 82,051,000 | 66,997,000 | | 流動資產淨值 | 252,098,000 | 2.347% | 246,317,000 | 218,192,000 | 193,463,000 | 127,401,000 | | 資產總額減流動負債 | 454,045,000 | -0.633% | 456,936,000 | 436,418,000 | 423,368,000 | 369,990,000 |
| 36,995,000 | -7.459% | 39,977,000 | 42,322,000 | 45,299,000 | 46,190,000 |
| 股本 | 94,630,000 | 0.000% | 94,630,000 | 94,630,000 | 94,630,000 | 94,630,000 | | 儲備 | 322,420,000 | 0.028% | 322,329,000 | 299,466,000 | 283,439,000 | 229,170,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 417,050,000 | 0.022% | 416,959,000 | 394,096,000 | 378,069,000 | 323,800,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 417,050,000 | 0.022% | 416,959,000 | 394,096,000 | 378,069,000 | 323,800,000 |
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