| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 232,289,000 | -2.386% | 237,968,000 | 282,812,000 | 302,032,000 | 269,162,000 | | 租賃土地 | 16,407,000 | -39.509% | 27,123,000 | 37,344,000 | 35,902,000 | 45,444,000 | | 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 | 5,504,000 | -35.247% | 8,500,000 | 10,165,000 | 10,096,000 | 11,876,000 | | 254,200,000 | -7.088% | 273,591,000 | 330,321,000 | 348,030,000 | 326,482,000 | | | 存貨 | 115,121,000 | 1.714% | 113,181,000 | 169,712,000 | 144,909,000 | 115,420,000 |
| 現金及銀行結存 | 110,956,000 | 15.047% | 96,444,000 | 57,377,000 | 123,296,000 | 104,199,000 | | 其他流動資產 | 129,457,000 | 5.622% | 122,566,000 | 153,685,000 | 124,338,000 | 156,123,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,534,000 | 7.027% | 332,191,000 | 380,774,000 | 392,543,000 | 375,742,000 |
| 其他流動負債 | 131,309,000 | 10.282% | 119,067,000 | 176,902,000 | 212,176,000 | 185,709,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,309,000 | 10.282% | 119,067,000 | 176,902,000 | 212,176,000 | 185,709,000 | | 流動資產淨值 | 224,225,000 | 5.209% | 213,124,000 | 203,872,000 | 180,367,000 | 190,033,000 | | 資產總額減流動負債 | 478,425,000 | -1.703% | 486,715,000 | 534,193,000 | 528,397,000 | 516,515,000 |
| 15,853,000 | -23.754% | 20,792,000 | 38,700,000 | 31,682,000 | 45,994,000 |
| 股本 | 71,884,000 | 0.000% | 71,884,000 | 71,884,000 | 71,884,000 | 60,060,000 | | 儲備 | 390,688,000 | -0.850% | 394,039,000 | 423,609,000 | 424,831,000 | 410,461,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 462,572,000 | -0.719% | 465,923,000 | 495,493,000 | 496,715,000 | 470,521,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 462,572,000 | -0.719% | 465,923,000 | 495,493,000 | 496,715,000 | 470,521,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 7,870,000 | 23,333,000 | 32,511,000 |
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