| 投資物業 | 1,548,000 | -12.493% | 1,769,000 | 2,212,000 | 2,655,000 | 3,098,000 | | 物業、廠房、設備及其他 | 117,898,000 | -4.975% | 124,071,000 | 128,335,000 | 141,871,000 | 164,533,000 | | 租賃土地 | 16,710,000 | -15.576% | 19,793,000 | 23,979,000 | 17,838,000 | 16,569,000 | | 無形資產 | 25,790,000 | 0.000% | 25,790,000 | 25,790,000 | 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 | 31,778,000 | 0.158% | 31,728,000 | 31,925,000 | 1,798,000 | 1,152,000 | | 193,724,000 | -4.640% | 203,151,000 | 212,241,000 | 164,162,000 | 185,352,000 | | | 存貨 | 57,725,000 | -17.917% | 70,325,000 | 68,729,000 | 68,773,000 | 88,167,000 |
| 現金及銀行結存 | 260,618,000 | 3.992% | 250,614,000 | 265,092,000 | 227,951,000 | 161,408,000 | | 其他流動資產 | 82,325,000 | -6.604% | 88,146,000 | 73,873,000 | 45,211,000 | 42,889,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 400,668,000 | -2.058% | 409,085,000 | 407,694,000 | 341,935,000 | 292,464,000 |
| 其他流動負債 | 357,380,000 | 3.199% | 346,301,000 | 331,238,000 | 234,610,000 | 205,455,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 357,380,000 | 3.199% | 346,301,000 | 331,238,000 | 234,610,000 | 205,455,000 | | 流動資產淨值 | 43,288,000 | -31.052% | 62,784,000 | 76,456,000 | 107,325,000 | 87,009,000 | | 資產總額減流動負債 | 237,012,000 | -10.876% | 265,935,000 | 288,697,000 | 271,487,000 | 272,361,000 |
| 844,000 | -51.881% | 1,754,000 | 6,209,000 | 3,063,000 | 667,000 |
| 股本 | 148,929,000 | 0.000% | 148,929,000 | 148,929,000 | 148,929,000 | 148,929,000 | | 儲備 | 80,689,000 | -24.535% | 106,922,000 | 119,448,000 | 119,495,000 | 122,765,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 229,618,000 | -10.253% | 255,851,000 | 268,377,000 | 268,424,000 | 271,694,000 | | 非控股權益 | 6,550,000 | -21.369% | 8,330,000 | 14,111,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 236,168,000 | -10.604% | 264,181,000 | 282,488,000 | 268,424,000 | 271,694,000 |
| 承擔 | -- | -- | 0 | 567,000 | 1,186,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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