| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 80,739,000 | -27.986% | 112,115,000 | 129,056,000 | 88,927,000 | 90,433,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 361,000 | 23.630% | 292,000 | 637,000 | 700,000 | 935,000 | | 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 | 11,423,000 | -27.876% | 15,838,000 | 13,276,000 | 21,116,000 | 7,026,000 | | 92,523,000 | -27.854% | 128,245,000 | 142,969,000 | 110,743,000 | 98,394,000 | | | 存貨 | 164,943,000 | -15.980% | 196,314,000 | 223,828,000 | 227,846,000 | 288,728,000 |
| 現金及銀行結存 | 252,226,000 | 7.178% | 235,333,000 | 274,572,000 | 209,823,000 | 207,272,000 | | 其他流動資產 | 189,958,000 | -49.156% | 373,607,000 | 324,262,000 | 429,104,000 | 302,815,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 607,127,000 | -24.604% | 805,254,000 | 822,662,000 | 866,773,000 | 798,815,000 |
| 其他流動負債 | 487,506,000 | -26.288% | 661,363,000 | 748,322,000 | 794,879,000 | 726,397,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 487,506,000 | -26.288% | 661,363,000 | 748,322,000 | 794,879,000 | 726,397,000 | | 流動資產淨值 | 119,621,000 | -16.867% | 143,891,000 | 74,340,000 | 71,894,000 | 72,418,000 | | 資產總額減流動負債 | 212,144,000 | -22.045% | 272,136,000 | 217,309,000 | 182,637,000 | 170,812,000 |
| 22,661,000 | -55.564% | 50,997,000 | 67,016,000 | 26,602,000 | 18,068,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 169,483,000 | -15.738% | 201,139,000 | 130,293,000 | 136,035,000 | 132,744,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 189,483,000 | -14.315% | 221,139,000 | 150,293,000 | 156,035,000 | 152,744,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,483,000 | -14.315% | 221,139,000 | 150,293,000 | 156,035,000 | 152,744,000 |
| 承擔 | -- | -- | 1,939,000 | 2,838,000 | 507,000 | 1,823,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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