| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 225,577,000 | 9.800% | 205,443,000 | 188,536,000 | 3,603,000 | 1,673,000 | | 租賃土地 | 1,449,000 | -19.231% | 1,794,000 | 2,139,000 | 2,484,000 | 3,737,000 | | 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 | 2,412,000 | 10.137% | 2,190,000 | 1,261,000 | 1,300,000 | 799,000 | | 229,438,000 | 9.555% | 209,427,000 | 191,936,000 | 7,387,000 | 6,209,000 | | | 存貨 | 166,981,000 | 18.449% | 140,973,000 | 130,738,000 | 0 | 0 |
| 現金及銀行結存 | 227,577,000 | 1.622% | 223,944,000 | 210,684,000 | 467,723,000 | 399,132,000 | | 其他流動資產 | 157,011,000 | 10.734% | 141,791,000 | 165,696,000 | 116,221,000 | 126,888,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 551,569,000 | 8.853% | 506,708,000 | 507,118,000 | 583,944,000 | 526,020,000 |
| 其他流動負債 | 233,739,000 | 9.746% | 212,981,000 | 238,779,000 | 173,072,000 | 155,684,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 233,739,000 | 9.746% | 212,981,000 | 238,779,000 | 173,072,000 | 155,684,000 | | 流動資產淨值 | 317,830,000 | 8.206% | 293,727,000 | 268,339,000 | 410,872,000 | 370,336,000 | | 資產總額減流動負債 | 547,268,000 | 8.767% | 503,154,000 | 460,275,000 | 418,259,000 | 376,545,000 |
| 2,081,000 | -34.621% | 3,183,000 | 5,245,000 | 4,762,000 | 6,037,000 |
| 股本 | 3,572,000 | 0.000% | 3,572,000 | 3,572,000 | 3,572,000 | 3,572,000 | | 儲備 | 541,569,000 | 9.109% | 496,354,000 | 451,427,000 | 409,902,000 | 366,936,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 545,141,000 | 9.044% | 499,926,000 | 454,999,000 | 413,474,000 | 370,508,000 | | 非控股權益 | 46,000 | 2.222% | 45,000 | 31,000 | 23,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 545,187,000 | 9.044% | 499,971,000 | 455,030,000 | 413,497,000 | 370,508,000 |
| 承擔 | 232,339,000 | -17.630% | 282,068,000 | 311,454,000 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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