| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,197,000 | 62.916% | 13,011,000 | 8,484,000 | 8,874,000 | 10,485,000 | | 租賃土地 | 6,404,000 | 17.397% | 5,455,000 | 4,490,000 | 4,567,000 | 2,066,000 | | 無形資產 | 19,960,000 | -11.364% | 22,519,000 | 5,806,000 | 6,016,000 | 5,715,000 | | 聯營公司及共同控制公司權益 | 13,613,000 | -2.205% | 13,920,000 | 11,648,000 | 7,888,000 | 5,051,000 | | 其他非流動資產 | 8,379,000 | 15.159% | 7,276,000 | 6,357,000 | 5,827,000 | 5,862,000 | | 69,553,000 | 11.856% | 62,181,000 | 36,785,000 | 33,172,000 | 29,179,000 | | | 存貨 | 56,329,000 | 35.975% | 41,426,000 | 29,400,000 | 29,570,000 | 30,038,000 |
| 現金及銀行結存 | 248,590,000 | -2.811% | 255,779,000 | 229,146,000 | 175,886,000 | 15,112,000 | | 其他流動資產 | 56,538,000 | 11.387% | 50,758,000 | 55,729,000 | 29,899,000 | 29,317,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,457,000 | 3.878% | 347,963,000 | 314,275,000 | 235,355,000 | 74,467,000 |
| 其他流動負債 | 30,723,000 | -13.758% | 35,624,000 | 23,812,000 | 16,450,000 | 55,466,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,723,000 | -13.758% | 35,624,000 | 23,812,000 | 16,450,000 | 55,466,000 | | 流動資產淨值 | 330,734,000 | 5.889% | 312,339,000 | 290,463,000 | 218,905,000 | 19,001,000 | | 資產總額減流動負債 | 400,287,000 | 6.880% | 374,520,000 | 327,248,000 | 252,077,000 | 48,180,000 |
| 5,910,000 | 15.837% | 5,102,000 | 4,682,000 | 68,965,000 | 13,284,000 |
| 股本 | 414,000 | 0.000% | 414,000 | 414,000 | 288,000 | 0 | | 儲備 | 392,895,000 | 6.769% | 367,986,000 | 322,152,000 | 182,824,000 | 34,896,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 393,309,000 | 6.761% | 368,400,000 | 322,566,000 | 183,112,000 | 34,896,000 | | 非控股權益 | 1,068,000 | 4.912% | 1,018,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 394,377,000 | 6.756% | 369,418,000 | 322,566,000 | 183,112,000 | 34,896,000 |
| 承擔 | -- | -- | 4,464,000 | 460,000 | 74,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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