| 投資物業 | 87,000,000 | 0.000% | 87,000,000 | 92,500,000 | 97,000,000 | 105,000,000 | | 物業、廠房、設備及其他 | 363,625,000 | 3.184% | 352,404,000 | 354,407,000 | 345,011,000 | 343,577,000 | | 租賃土地 | 6,582,000 | -21.013% | 8,333,000 | 6,435,000 | 10,207,000 | 13,369,000 | | 無形資產 | 13,272,000 | -2.210% | 13,572,000 | 3,590,000 | 110,000 | 135,000 | | 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 | 28,374,000 | -3.794% | 29,493,000 | 24,259,000 | 22,536,000 | 24,108,000 | | 498,853,000 | 1.640% | 490,802,000 | 481,191,000 | 474,864,000 | 486,189,000 | | | 存貨 | 58,930,000 | 13.844% | 51,764,000 | 49,962,000 | 48,789,000 | 60,051,000 |
| 現金及銀行結存 | 13,353,000 | -57.600% | 31,493,000 | 28,671,000 | 21,508,000 | 36,630,000 | | 其他流動資產 | 103,966,000 | 26.779% | 82,006,000 | 72,727,000 | 82,480,000 | 84,777,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,249,000 | 6.648% | 165,263,000 | 151,360,000 | 152,777,000 | 181,458,000 |
| 其他流動負債 | 319,449,000 | -7.921% | 346,930,000 | 308,341,000 | 308,293,000 | 298,849,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,449,000 | -7.921% | 346,930,000 | 308,341,000 | 308,293,000 | 298,849,000 | | 流動資產淨值 | (143,200,000) | -21.174% | (181,667,000) | (156,981,000) | (155,516,000) | (117,391,000) | | 資產總額減流動負債 | 355,653,000 | 15.048% | 309,135,000 | 324,210,000 | 319,348,000 | 368,798,000 |
| 65,458,000 | 193.718% | 22,286,000 | 29,371,000 | 31,981,000 | 53,714,000 |
| 股本 | 6,480,000 | 20.000% | 5,400,000 | 5,400,000 | 3,600,000 | 3,600,000 | | 儲備 | 283,515,000 | 0.842% | 281,149,000 | 289,439,000 | 283,767,000 | 311,484,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 289,995,000 | 1.203% | 286,549,000 | 294,839,000 | 287,367,000 | 315,084,000 | | 非控股權益 | 200,000 | -33.333% | 300,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 290,195,000 | 1.166% | 286,849,000 | 294,839,000 | 287,367,000 | 315,084,000 |
| 承擔 | -- | -- | 5,850,000 | 5,005,000 | 4,376,000 | 9,019,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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