| 投資物業 | 16,900,000 | -4.628% | 17,720,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 117,080,000 | -5.085% | 123,352,000 | 147,117,000 | 129,073,000 | 136,209,000 | | 租賃土地 | 2,188,000 | 241.875% | 640,000 | 1,102,000 | 3,763,000 | 3,441,000 | | 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 | 24,802,000 | 11072.072% | 222,000 | 819,000 | 21,688,000 | 12,183,000 | | 160,970,000 | 13.412% | 141,934,000 | 149,038,000 | 154,524,000 | 151,833,000 | | | 存貨 | 199,858,000 | 64.880% | 121,214,000 | 152,822,000 | 138,765,000 | 156,805,000 |
| 現金及銀行結存 | 54,502,000 | -57.777% | 129,082,000 | 2,889,000 | 5,754,000 | 5,783,000 | | 其他流動資產 | 123,274,000 | 35.739% | 90,817,000 | 143,378,000 | 132,321,000 | 91,579,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 377,634,000 | 10.706% | 341,113,000 | 299,089,000 | 276,840,000 | 254,167,000 |
| 其他流動負債 | 163,650,000 | 10.138% | 148,586,000 | 153,645,000 | 166,549,000 | 157,356,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 163,650,000 | 10.138% | 148,586,000 | 153,645,000 | 166,549,000 | 157,356,000 | | 流動資產淨值 | 213,984,000 | 11.145% | 192,527,000 | 145,444,000 | 110,291,000 | 96,811,000 | | 資產總額減流動負債 | 374,954,000 | 12.107% | 334,461,000 | 294,482,000 | 264,815,000 | 248,644,000 |
| 609,000 | 159.149% | 235,000 | 8,000 | 1,511,000 | 1,696,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 371,722,000 | 12.102% | 331,593,000 | 291,834,000 | 260,596,000 | 244,017,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 375,722,000 | 11.958% | 335,593,000 | 295,834,000 | 264,596,000 | 248,017,000 | | 非控股權益 | (1,377,000) | 0.732% | (1,367,000) | (1,360,000) | (1,292,000) | (1,069,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 374,345,000 | 12.004% | 334,226,000 | 294,474,000 | 263,304,000 | 246,948,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 156,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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