| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,809,000 | 1.231% | 1,787,000 | 2,106,000 | 1,724,000 | 2,944,000 | | 租賃土地 | 1,915,000 | 101.367% | 951,000 | 2,493,000 | 1,281,000 | 3,070,000 | | 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 | 62,142,000 | -7.000% | 66,819,000 | 74,868,000 | 58,858,000 | 36,075,000 | | 65,866,000 | -5.306% | 69,557,000 | 79,467,000 | 61,863,000 | 42,089,000 | | | 存貨 | 20,564,000 | -17.589% | 24,953,000 | 13,628,000 | 15,823,000 | 19,808,000 |
| 現金及銀行結存 | 39,119,000 | -22.198% | 50,280,000 | 23,825,000 | 26,965,000 | 70,891,000 | | 其他流動資產 | 330,815,000 | 13.266% | 292,070,000 | 295,429,000 | 234,730,000 | 212,835,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 390,498,000 | 6.315% | 367,303,000 | 332,882,000 | 277,518,000 | 303,534,000 |
| 其他流動負債 | 244,702,000 | 7.777% | 227,045,000 | 203,056,000 | 154,552,000 | 147,997,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,702,000 | 7.777% | 227,045,000 | 203,056,000 | 154,552,000 | 147,997,000 | | 流動資產淨值 | 145,796,000 | 3.948% | 140,258,000 | 129,826,000 | 122,966,000 | 155,537,000 | | 資產總額減流動負債 | 211,662,000 | 0.880% | 209,815,000 | 209,293,000 | 184,829,000 | 197,626,000 |
| 765,000 | -- | 0 | 997,000 | 357,000 | 1,511,000 |
| 股本 | 61,771,000 | 0.000% | 61,771,000 | 61,771,000 | 61,771,000 | 61,570,000 | | 儲備 | 158,729,000 | 2.406% | 155,000,000 | 152,341,000 | 125,700,000 | 138,578,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 220,500,000 | 1.720% | 216,771,000 | 214,112,000 | 187,471,000 | 200,148,000 | | 非控股權益 | (9,603,000) | 38.053% | (6,956,000) | (5,816,000) | (2,999,000) | (4,033,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 210,897,000 | 0.516% | 209,815,000 | 208,296,000 | 184,472,000 | 196,115,000 |
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