| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 252,551,000 | 4.027% | 242,775,000 | 256,146,000 | 49,671,000 | 50,437,000 | | 租賃土地 | 85,725,000 | -3.861% | 89,168,000 | 89,082,000 | 84,501,000 | 109,029,000 | | 無形資產 | 0 | -- | 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 | 6,822,000 | 244.545% | 1,980,000 | 1,737,000 | 47,695,000 | 49,866,000 | | 345,098,000 | 3.347% | 333,923,000 | 346,965,000 | 181,867,000 | 209,332,000 | | | 存貨 | 133,726,000 | -8.445% | 146,061,000 | 102,855,000 | 128,812,000 | 112,120,000 |
| 現金及銀行結存 | 176,479,000 | 61.162% | 109,504,000 | 111,475,000 | 96,803,000 | 82,841,000 | | 其他流動資產 | 243,254,000 | -3.800% | 252,863,000 | 216,981,000 | 321,250,000 | 372,201,000 | | 持作出售資產 | 3,798,000 | -- | 0 | 0 | 0 | 0 | | | 557,257,000 | 9.604% | 508,428,000 | 431,311,000 | 546,865,000 | 567,162,000 |
| 其他流動負債 | 240,350,000 | 13.739% | 211,317,000 | 167,998,000 | 129,928,000 | 175,021,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,350,000 | 13.739% | 211,317,000 | 167,998,000 | 129,928,000 | 175,021,000 | | 流動資產淨值 | 316,907,000 | 6.663% | 297,111,000 | 263,313,000 | 416,937,000 | 392,141,000 | | 資產總額減流動負債 | 662,005,000 | 4.908% | 631,034,000 | 610,278,000 | 598,804,000 | 601,473,000 |
| 6,396,000 | -13.392% | 7,385,000 | 7,480,000 | 85,686,000 | 96,810,000 |
| 股本 | 60,000,000 | 0.000% | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | | 儲備 | 525,747,000 | 6.344% | 494,384,000 | 470,555,000 | 453,118,000 | 444,663,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 585,747,000 | 5.657% | 554,384,000 | 530,555,000 | 513,118,000 | 504,663,000 | | 非控股權益 | 69,862,000 | 0.862% | 69,265,000 | 72,243,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 655,609,000 | 5.125% | 623,649,000 | 602,798,000 | 513,118,000 | 504,663,000 |
| 承擔 | -- | -- | 1,324,000 | 347,000 | 16,619,000 | 7,347,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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