| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 101,483,000 | 1.851% | 99,639,000 | 95,951,000 | 93,847,000 | 92,586,000 | | 租賃土地 | 4,648,000 | 5.087% | 4,423,000 | 4,878,000 | 5,168,000 | 5,755,000 | | 無形資產 | 341,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 129,617,000 | 7.924% | 120,100,000 | 120,800,000 | 122,002,000 | 142,397,000 | | 其他非流動資產 | 1,225,000 | 6025.000% | 20,000 | 712,000 | 246,000 | 0 | | 237,314,000 | 5.858% | 224,182,000 | 222,341,000 | 221,263,000 | 240,738,000 | | | 存貨 | 32,912,000 | -0.427% | 33,053,000 | 39,690,000 | 45,734,000 | 36,070,000 |
| 現金及銀行結存 | 39,831,000 | 23.007% | 32,381,000 | 37,606,000 | 30,859,000 | 31,093,000 | | 其他流動資產 | 151,607,000 | 14.336% | 132,598,000 | 77,737,000 | 52,729,000 | 57,315,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 224,350,000 | 13.290% | 198,032,000 | 155,033,000 | 129,322,000 | 124,478,000 |
| 其他流動負債 | 137,538,000 | -4.625% | 144,208,000 | 100,088,000 | 77,314,000 | 59,155,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,538,000 | -4.625% | 144,208,000 | 100,088,000 | 77,314,000 | 59,155,000 | | 流動資產淨值 | 86,812,000 | 61.289% | 53,824,000 | 54,945,000 | 52,008,000 | 65,323,000 | | 資產總額減流動負債 | 324,126,000 | 16.590% | 278,006,000 | 277,286,000 | 273,271,000 | 306,061,000 |
| 16,245,000 | -7.140% | 17,494,000 | 25,268,000 | 17,519,000 | 22,538,000 |
| 股本 | 25,333,000 | 0.000% | 25,333,000 | 25,333,000 | 25,333,000 | 25,333,000 | | 儲備 | 251,812,000 | 20.231% | 209,440,000 | 203,097,000 | 205,517,000 | 227,726,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 277,145,000 | 18.048% | 234,773,000 | 228,430,000 | 230,850,000 | 253,059,000 | | 非控股權益 | 30,736,000 | 19.414% | 25,739,000 | 23,588,000 | 24,902,000 | 30,464,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 307,881,000 | 18.183% | 260,512,000 | 252,018,000 | 255,752,000 | 283,523,000 |
| 承擔 | -- | -- | 5,126,000 | 7,245,000 | 8,173,000 | 9,649,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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