| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 143,236,000 | -1.635% | 145,617,000 | 160,222,000 | 182,141,000 | 208,561,000 | | 租賃土地 | 10,522,000 | 1.750% | 10,341,000 | 10,287,000 | 10,802,000 | 11,629,000 | | 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 | 3,867,000 | 2.356% | 3,778,000 | 3,071,000 | 25,943,000 | 2,365,000 | | 157,625,000 | -1.322% | 159,736,000 | 173,580,000 | 218,886,000 | 222,555,000 | | | 存貨 | 40,033,000 | 54.771% | 25,866,000 | 30,186,000 | 26,012,000 | 25,577,000 |
| 現金及銀行結存 | 49,757,000 | 6.832% | 46,575,000 | 30,621,000 | 39,500,000 | 112,790,000 | | 其他流動資產 | 63,697,000 | 33.621% | 47,670,000 | 48,634,000 | 58,640,000 | 32,461,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,487,000 | 27.788% | 120,111,000 | 109,441,000 | 124,152,000 | 170,828,000 |
| 其他流動負債 | 30,805,000 | 10.412% | 27,900,000 | 20,348,000 | 19,114,000 | 23,513,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,805,000 | 10.412% | 27,900,000 | 20,348,000 | 19,114,000 | 23,513,000 | | 流動資產淨值 | 122,682,000 | 33.045% | 92,211,000 | 89,093,000 | 105,038,000 | 147,315,000 | | 資產總額減流動負債 | 280,307,000 | 11.256% | 251,947,000 | 262,673,000 | 323,924,000 | 369,870,000 |
| 5,042,000 | -3.521% | 5,226,000 | 5,721,000 | 6,930,000 | 7,545,000 |
| 股本 | 9,440,000 | 0.000% | 9,440,000 | 9,567,000 | 9,116,000 | 9,018,000 | | 儲備 | 136,166,000 | 26.478% | 107,660,000 | 103,798,000 | 86,740,000 | 76,407,000 | | 其他 | 126,076,000 | 0.000% | 126,076,000 | 139,826,000 | 216,826,000 | 271,826,000 | | 股東資金 | 271,682,000 | 11.722% | 243,176,000 | 253,191,000 | 312,682,000 | 357,251,000 | | 非控股權益 | 3,583,000 | 1.072% | 3,545,000 | 3,761,000 | 4,312,000 | 5,074,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,265,000 | 11.569% | 246,721,000 | 256,952,000 | 316,994,000 | 362,325,000 |
| 承擔 | -- | -- | -- | 737,000 | 778,000 | 2,389,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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