| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,688,000 | 28.830% | 39,345,000 | 21,197,000 | 13,011,000 | 8,484,000 | | 租賃土地 | 8,820,000 | 46.976% | 6,001,000 | 6,404,000 | 5,455,000 | 4,490,000 | | 無形資產 | 23,393,000 | 2.668% | 22,785,000 | 19,960,000 | 22,519,000 | 5,806,000 | | 聯營公司及共同控制公司權益 | 13,769,000 | -2.313% | 14,095,000 | 13,613,000 | 13,920,000 | 11,648,000 | | 其他非流動資產 | 36,111,000 | 80.339% | 20,024,000 | 8,379,000 | 7,276,000 | 6,357,000 | | 132,781,000 | 29.859% | 102,250,000 | 69,553,000 | 62,181,000 | 36,785,000 | | | 存貨 | 61,221,000 | -9.228% | 67,445,000 | 56,329,000 | 41,426,000 | 29,400,000 |
| 現金及銀行結存 | 199,253,000 | -8.894% | 218,704,000 | 248,590,000 | 255,779,000 | 229,146,000 | | 其他流動資產 | 66,475,000 | 3.044% | 64,511,000 | 56,538,000 | 50,758,000 | 55,729,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 326,949,000 | -6.762% | 350,660,000 | 361,457,000 | 347,963,000 | 314,275,000 |
| 其他流動負債 | 32,469,000 | -2.393% | 33,265,000 | 30,723,000 | 35,624,000 | 23,812,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,469,000 | -2.393% | 33,265,000 | 30,723,000 | 35,624,000 | 23,812,000 | | 流動資產淨值 | 294,480,000 | -7.220% | 317,395,000 | 330,734,000 | 312,339,000 | 290,463,000 | | 資產總額減流動負債 | 427,261,000 | 1.815% | 419,645,000 | 400,287,000 | 374,520,000 | 327,248,000 |
| 8,035,000 | 47.539% | 5,446,000 | 5,910,000 | 5,102,000 | 4,682,000 |
| 股本 | 414,000 | 0.000% | 414,000 | 414,000 | 414,000 | 414,000 | | 儲備 | 417,820,000 | 1.256% | 412,639,000 | 392,895,000 | 367,986,000 | 322,152,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 418,234,000 | 1.254% | 413,053,000 | 393,309,000 | 368,400,000 | 322,566,000 | | 非控股權益 | 992,000 | -13.438% | 1,146,000 | 1,068,000 | 1,018,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 419,226,000 | 1.214% | 414,199,000 | 394,377,000 | 369,418,000 | 322,566,000 |
| 承擔 | -- | -- | 25,642,000 | 37,482,000 | 4,464,000 | 460,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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