| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 99,639,000 | 3.844% | 95,951,000 | 93,847,000 | 92,586,000 | 88,652,000 | | 租賃土地 | 4,423,000 | -9.328% | 4,878,000 | 5,168,000 | 5,755,000 | 5,910,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 120,100,000 | -0.579% | 120,800,000 | 122,002,000 | 142,397,000 | 141,160,000 | | 其他非流動資產 | 20,000 | -97.191% | 712,000 | 246,000 | 0 | 251,000 | | 224,182,000 | 0.828% | 222,341,000 | 221,263,000 | 240,738,000 | 235,973,000 | | | 存貨 | 33,053,000 | -16.722% | 39,690,000 | 45,734,000 | 36,070,000 | 27,423,000 |
| 現金及銀行結存 | 32,381,000 | -13.894% | 37,606,000 | 30,859,000 | 31,093,000 | 32,258,000 | | 其他流動資產 | 132,598,000 | 70.573% | 77,737,000 | 52,729,000 | 57,315,000 | 35,044,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,032,000 | 27.735% | 155,033,000 | 129,322,000 | 124,478,000 | 94,725,000 |
| 其他流動負債 | 144,208,000 | 44.081% | 100,088,000 | 77,314,000 | 59,155,000 | 41,713,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,208,000 | 44.081% | 100,088,000 | 77,314,000 | 59,155,000 | 41,713,000 | | 流動資產淨值 | 53,824,000 | -2.040% | 54,945,000 | 52,008,000 | 65,323,000 | 53,012,000 | | 資產總額減流動負債 | 278,006,000 | 0.260% | 277,286,000 | 273,271,000 | 306,061,000 | 288,985,000 |
| 17,494,000 | -30.766% | 25,268,000 | 17,519,000 | 22,538,000 | 38,375,000 |
| 股本 | 25,333,000 | 0.000% | 25,333,000 | 25,333,000 | 25,333,000 | 25,333,000 | | 儲備 | 209,440,000 | 3.123% | 203,097,000 | 205,517,000 | 227,726,000 | 202,666,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 234,773,000 | 2.777% | 228,430,000 | 230,850,000 | 253,059,000 | 227,999,000 | | 非控股權益 | 25,739,000 | 9.119% | 23,588,000 | 24,902,000 | 30,464,000 | 22,611,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,512,000 | 3.370% | 252,018,000 | 255,752,000 | 283,523,000 | 250,610,000 |
| 承擔 | -- | -- | 7,245,000 | 8,173,000 | 9,649,000 | 13,346,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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