| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 152,982,000 | -14.414% | 178,746,000 | 179,028,000 | 164,989,000 | 195,240,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 499,000 | -5.849% | 530,000 | 848,000 | 1,198,000 | 1,541,000 | | 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 | 24,632,000 | 55.074% | 15,884,000 | 21,475,000 | 16,964,000 | 15,178,000 | | 178,113,000 | -8.735% | 195,160,000 | 201,351,000 | 183,151,000 | 211,959,000 | | | 存貨 | 67,137,000 | -0.748% | 67,643,000 | 53,145,000 | 60,607,000 | 53,193,000 |
| 現金及銀行結存 | 104,598,000 | 64.874% | 63,441,000 | 95,490,000 | 67,475,000 | 78,495,000 | | 其他流動資產 | 335,158,000 | -5.000% | 352,799,000 | 273,576,000 | 217,700,000 | 174,387,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 506,893,000 | 4.755% | 483,883,000 | 422,211,000 | 345,782,000 | 306,075,000 |
| 其他流動負債 | 359,754,000 | -13.160% | 414,271,000 | 337,942,000 | 264,911,000 | 255,869,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 359,754,000 | -13.160% | 414,271,000 | 337,942,000 | 264,911,000 | 255,869,000 | | 流動資產淨值 | 147,139,000 | 111.370% | 69,612,000 | 84,269,000 | 80,871,000 | 50,206,000 | | 資產總額減流動負債 | 325,252,000 | 22.842% | 264,772,000 | 285,620,000 | 264,022,000 | 262,165,000 |
| 31,459,000 | 39.144% | 22,609,000 | 38,022,000 | 18,576,000 | 20,599,000 |
| 股本 | 21,000,000 | 19.849% | 17,522,000 | 17,522,000 | 17,522,000 | 17,522,000 | | 儲備 | 272,605,000 | 21.459% | 224,442,000 | 230,076,000 | 227,924,000 | 224,044,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 293,605,000 | 21.342% | 241,964,000 | 247,598,000 | 245,446,000 | 241,566,000 | | 非控股權益 | 188,000 | -5.528% | 199,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,793,000 | 21.320% | 242,163,000 | 247,598,000 | 245,446,000 | 241,566,000 |
| 承擔 | -- | -- | -- | 25,504,000 | 22,377,000 | 9,969,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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