| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,370,000 | -3.876% | 17,030,000 | 32,894,000 | 63,224,000 | 93,108,000 | | 租賃土地 | 3,391,000 | -16.064% | 4,040,000 | 2,749,000 | 3,386,000 | 3,461,000 | | 無形資產 | 59,733,000 | -4.635% | 62,636,000 | 64,347,000 | 32,986,000 | 18,523,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 62,909,000 | | 其他非流動資產 | 23,140,000 | 1.008% | 22,909,000 | 44,391,000 | 101,727,000 | 89,266,000 | | 102,634,000 | -3.734% | 106,615,000 | 144,381,000 | 201,323,000 | 267,267,000 | | | 存貨 | 8,713,000 | 27.271% | 6,846,000 | 32,291,000 | 16,245,000 | 35,396,000 |
| 現金及銀行結存 | 95,601,000 | 1.877% | 93,840,000 | 174,227,000 | 195,949,000 | 224,623,000 | | 其他流動資產 | 236,251,000 | -3.111% | 243,836,000 | 178,464,000 | 242,248,000 | 196,731,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,565,000 | -1.149% | 344,522,000 | 384,982,000 | 454,442,000 | 456,750,000 |
| 其他流動負債 | 42,241,000 | 56.669% | 26,962,000 | 43,529,000 | 64,209,000 | 78,312,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,241,000 | 56.669% | 26,962,000 | 43,529,000 | 64,209,000 | 78,312,000 | | 流動資產淨值 | 298,324,000 | -6.057% | 317,560,000 | 341,453,000 | 390,233,000 | 378,438,000 | | 資產總額減流動負債 | 400,958,000 | -5.473% | 424,175,000 | 485,834,000 | 591,556,000 | 645,705,000 |
| 2,281,000 | -14.119% | 2,656,000 | 1,421,000 | 1,282,000 | 2,498,000 |
| 股本 | 111,000 | 0.000% | 111,000 | 93,000 | 93,000 | 93,000 | | 儲備 | 398,566,000 | -5.420% | 421,408,000 | 483,523,000 | 590,181,000 | 643,114,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 398,677,000 | -5.419% | 421,519,000 | 483,616,000 | 590,274,000 | 643,207,000 | | 非控股權益 | 0 | -- | 0 | 797,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 398,677,000 | -5.419% | 421,519,000 | 484,413,000 | 590,274,000 | 643,207,000 |
| 承擔 | -- | -- | 1,250,000 | 1,250,000 | 1,250,000 | 1,250,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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