| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,337,000 | 0.011% | 9,336,000 | 10,639,000 | 12,016,000 | 15,300,000 | | 租賃土地 | 19,657,000 | 4.149% | 18,874,000 | 20,171,000 | 17,403,000 | 19,075,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 4,627,000 | | 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 | 97,945,000 | 17.053% | 83,676,000 | 146,505,000 | 83,988,000 | 96,980,000 | | 126,939,000 | 13.454% | 111,886,000 | 177,315,000 | 113,407,000 | 135,982,000 | | | 存貨 | 21,805,000 | -6.677% | 23,365,000 | 20,104,000 | 31,167,000 | 35,230,000 |
| 現金及銀行結存 | 73,577,000 | 150.117% | 29,417,000 | 64,255,000 | 103,954,000 | 154,413,000 | | 其他流動資產 | 248,754,000 | -8.492% | 271,838,000 | 243,561,000 | 243,075,000 | 214,224,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 344,136,000 | 6.012% | 324,620,000 | 327,920,000 | 378,196,000 | 403,867,000 |
| 其他流動負債 | 29,545,000 | 409.133% | 5,803,000 | 27,312,000 | 5,555,000 | 7,847,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,545,000 | 409.133% | 5,803,000 | 27,312,000 | 5,555,000 | 7,847,000 | | 流動資產淨值 | 314,591,000 | -1.326% | 318,817,000 | 300,608,000 | 372,641,000 | 396,020,000 | | 資產總額減流動負債 | 441,530,000 | 2.514% | 430,703,000 | 477,923,000 | 486,048,000 | 532,002,000 |
| 5,680,000 | -12.454% | 6,488,000 | 6,967,000 | 5,795,000 | 6,345,000 |
| 股本 | 2,006,000 | 0.000% | 2,006,000 | 83,592,000 | 83,592,000 | 83,592,000 | | 儲備 | 433,844,000 | 2.756% | 422,209,000 | 387,364,000 | 396,661,000 | 442,065,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 435,850,000 | 2.743% | 424,215,000 | 470,956,000 | 480,253,000 | 525,657,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 435,850,000 | 2.743% | 424,215,000 | 470,956,000 | 480,253,000 | 525,657,000 |
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