| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 74,103,000 | 13.490% | 65,295,000 | 69,022,000 | 75,048,000 | 91,784,000 | | 租賃土地 | 161,462,000 | -0.272% | 161,902,000 | 168,179,000 | 181,427,000 | 204,919,000 | | 無形資產 | 14,543,000 | -- | 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 | 1,456,000 | 0.414% | 1,450,000 | 1,454,000 | 1,581,000 | 2,479,000 | | 251,564,000 | 10.023% | 228,647,000 | 238,655,000 | 258,056,000 | 299,182,000 | | | 存貨 | 35,164,000 | 87.681% | 18,736,000 | 17,814,000 | 22,744,000 | 55,905,000 |
| 現金及銀行結存 | 41,956,000 | -63.834% | 116,008,000 | 111,965,000 | 141,165,000 | 122,730,000 | | 其他流動資產 | 66,950,000 | 83.019% | 36,581,000 | 19,899,000 | 66,647,000 | 79,695,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,070,000 | -15.908% | 171,325,000 | 149,678,000 | 230,556,000 | 258,330,000 |
| 其他流動負債 | 120,955,000 | 11.478% | 108,501,000 | 99,198,000 | 179,740,000 | 231,430,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,955,000 | 11.478% | 108,501,000 | 99,198,000 | 179,740,000 | 231,430,000 | | 流動資產淨值 | 23,115,000 | -63.207% | 62,824,000 | 50,480,000 | 50,816,000 | 26,900,000 | | 資產總額減流動負債 | 274,679,000 | -5.761% | 291,471,000 | 289,135,000 | 308,872,000 | 326,082,000 |
| 1,862,000 | -97.084% | 63,859,000 | 58,863,000 | 59,505,000 | 58,365,000 |
| 股本 | 58,513,000 | 12.497% | 52,013,000 | 52,013,000 | 52,013,000 | 52,013,000 | | 儲備 | 211,574,000 | 22.390% | 172,869,000 | 175,529,000 | 194,624,000 | 212,974,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 270,087,000 | 20.102% | 224,882,000 | 227,542,000 | 246,637,000 | 264,987,000 | | 非控股權益 | 2,730,000 | 0.000% | 2,730,000 | 2,730,000 | 2,730,000 | 2,730,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,817,000 | 19.861% | 227,612,000 | 230,272,000 | 249,367,000 | 267,717,000 |
| 承擔 | -- | -- | 72,000 | 75,000 | 279,000 | 384,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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