| 投資物業 | 71,311,000 | -2.936% | 73,468,000 | 83,391,000 | 80,644,000 | 47,154,000 | | 物業、廠房、設備及其他 | 114,166,000 | -1.656% | 116,089,000 | 123,874,000 | 134,419,000 | 186,569,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 16,863,000 | 14.318% | 14,751,000 | 11,214,000 | 8,132,000 | 7,319,000 | | 202,340,000 | -0.963% | 204,308,000 | 218,479,000 | 223,195,000 | 241,042,000 | | | 存貨 | 125,528,000 | -9.273% | 138,358,000 | 129,365,000 | 110,269,000 | 146,106,000 |
| 現金及銀行結存 | 81,206,000 | -23.016% | 105,484,000 | 52,765,000 | 39,008,000 | 21,048,000 | | 其他流動資產 | 148,630,000 | 58.520% | 93,761,000 | 95,373,000 | 82,380,000 | 59,132,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,364,000 | 5.261% | 337,603,000 | 277,503,000 | 231,657,000 | 226,286,000 |
| 其他流動負債 | 75,251,000 | -2.604% | 77,263,000 | 56,226,000 | 39,099,000 | 56,671,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,251,000 | -2.604% | 77,263,000 | 56,226,000 | 39,099,000 | 56,671,000 | | 流動資產淨值 | 280,113,000 | 7.595% | 260,340,000 | 221,277,000 | 192,558,000 | 169,615,000 | | 資產總額減流動負債 | 482,453,000 | 3.832% | 464,648,000 | 439,756,000 | 415,753,000 | 410,657,000 |
| 7,236,000 | -11.106% | 8,140,000 | 8,106,000 | 6,229,000 | 6,487,000 |
| 股本 | 19,896,000 | 0.000% | 19,896,000 | 19,896,000 | 19,896,000 | 19,896,000 | | 儲備 | 455,321,000 | 4.285% | 436,612,000 | 411,754,000 | 389,628,000 | 384,274,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 475,217,000 | 4.098% | 456,508,000 | 431,650,000 | 409,524,000 | 404,170,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 475,217,000 | 4.098% | 456,508,000 | 431,650,000 | 409,524,000 | 404,170,000 |
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