| 投資物業 | 1,370,000 | -17.221% | 1,655,000 | 1,693,000 | 9,040,000 | 9,311,000 | | 物業、廠房、設備及其他 | 12,845,000 | -5.189% | 13,548,000 | 12,952,000 | 24,182,000 | 25,176,000 | | 租賃土地 | 201,000 | 171.622% | 74,000 | 441,000 | 361,000 | 713,000 | | 無形資產 | 0 | -- | 0 | 7,313,000 | 0 | 220,000 | | 聯營公司及共同控制公司權益 | 3,000 | 0.000% | 3,000 | 1,000 | 0 | 1,235,000 | | 其他非流動資產 | 700,000 | 0.000% | 700,000 | 43,431,000 | 4,279,000 | 1,284,000 | | 15,119,000 | -5.388% | 15,980,000 | 65,831,000 | 37,862,000 | 37,939,000 | | | 存貨 | 420,922,000 | 11.831% | 376,392,000 | 22,279,000 | 327,059,000 | 332,035,000 |
| 現金及銀行結存 | 10,721,000 | -17.524% | 12,999,000 | 12,637,000 | 6,056,000 | 12,074,000 | | 其他流動資產 | 72,000,000 | 18.517% | 60,751,000 | 351,381,000 | 38,360,000 | 27,094,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 503,643,000 | 11.885% | 450,142,000 | 386,297,000 | 371,475,000 | 371,203,000 |
| 其他流動負債 | 52,735,000 | 31.286% | 40,168,000 | 21,142,000 | 18,957,000 | 23,167,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,735,000 | 31.286% | 40,168,000 | 21,142,000 | 18,957,000 | 23,167,000 | | 流動資產淨值 | 450,908,000 | 9.985% | 409,974,000 | 365,155,000 | 352,518,000 | 348,036,000 | | 資產總額減流動負債 | 466,027,000 | 9.408% | 425,954,000 | 430,986,000 | 390,380,000 | 385,975,000 |
| 546,000 | 10.751% | 493,000 | 576,000 | 722,000 | 803,000 |
| 股本 | 611,488,000 | 0.000% | 611,488,000 | 608,505,000 | 608,344,000 | 608,344,000 | | 儲備 | (146,007,000) | -21.513% | (186,027,000) | (178,095,000) | (218,686,000) | (223,172,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 465,481,000 | 9.406% | 425,461,000 | 430,410,000 | 389,658,000 | 385,172,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 465,481,000 | 9.406% | 425,461,000 | 430,410,000 | 389,658,000 | 385,172,000 |
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