| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 160,222,000 | -12.034% | 182,141,000 | 208,561,000 | 237,472,000 | 227,449,000 | | 租賃土地 | 10,287,000 | -4.768% | 10,802,000 | 11,629,000 | 13,205,000 | 13,526,000 | | 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 | 3,071,000 | -88.163% | 25,943,000 | 2,365,000 | 2,784,000 | 4,069,000 | | 173,580,000 | -20.698% | 218,886,000 | 222,555,000 | 253,461,000 | 245,044,000 | | | 存貨 | 30,186,000 | 16.046% | 26,012,000 | 25,577,000 | 32,610,000 | 30,640,000 |
| 現金及銀行結存 | 30,621,000 | -22.478% | 39,500,000 | 112,790,000 | 95,377,000 | 102,523,000 | | 其他流動資產 | 48,634,000 | -17.063% | 58,640,000 | 32,461,000 | 23,456,000 | 17,635,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,441,000 | -11.849% | 124,152,000 | 170,828,000 | 151,443,000 | 150,798,000 |
| 其他流動負債 | 20,348,000 | 6.456% | 19,114,000 | 23,513,000 | 21,326,000 | 36,159,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,348,000 | 6.456% | 19,114,000 | 23,513,000 | 21,326,000 | 36,159,000 | | 流動資產淨值 | 89,093,000 | -15.180% | 105,038,000 | 147,315,000 | 130,117,000 | 114,639,000 | | 資產總額減流動負債 | 262,673,000 | -18.909% | 323,924,000 | 369,870,000 | 383,578,000 | 359,683,000 |
| 5,721,000 | -17.446% | 6,930,000 | 7,545,000 | 7,809,000 | 6,035,000 |
| 股本 | 9,567,000 | 4.947% | 9,116,000 | 9,018,000 | 9,018,000 | 9,018,000 | | 儲備 | 103,798,000 | 19.666% | 86,740,000 | 76,407,000 | 89,803,000 | 68,157,000 | | 其他 | 139,826,000 | -35.512% | 216,826,000 | 271,826,000 | 271,826,000 | 271,826,000 | | 股東資金 | 253,191,000 | -19.026% | 312,682,000 | 357,251,000 | 370,647,000 | 349,001,000 | | 非控股權益 | 3,761,000 | -12.778% | 4,312,000 | 5,074,000 | 5,122,000 | 4,647,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 256,952,000 | -18.941% | 316,994,000 | 362,325,000 | 375,769,000 | 353,648,000 |
| 承擔 | -- | -- | 525,000 | 2,389,000 | 4,583,000 | 5,048,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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