| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 65,635,000 | -18.707% | 80,739,000 | 112,115,000 | 129,056,000 | 88,927,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 301,000 | -16.620% | 361,000 | 292,000 | 637,000 | 700,000 | | 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 | 9,382,000 | -17.867% | 11,423,000 | 15,838,000 | 13,276,000 | 21,116,000 | | 75,318,000 | -18.595% | 92,523,000 | 128,245,000 | 142,969,000 | 110,743,000 | | | 存貨 | 157,748,000 | -4.362% | 164,943,000 | 196,314,000 | 223,828,000 | 227,846,000 |
| 現金及銀行結存 | 195,054,000 | -22.667% | 252,226,000 | 235,333,000 | 274,572,000 | 209,823,000 | | 其他流動資產 | 121,218,000 | -36.187% | 189,958,000 | 373,607,000 | 324,262,000 | 429,104,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 474,020,000 | -21.924% | 607,127,000 | 805,254,000 | 822,662,000 | 866,773,000 |
| 其他流動負債 | 399,613,000 | -18.029% | 487,506,000 | 661,363,000 | 748,322,000 | 794,879,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,613,000 | -18.029% | 487,506,000 | 661,363,000 | 748,322,000 | 794,879,000 | | 流動資產淨值 | 74,407,000 | -37.798% | 119,621,000 | 143,891,000 | 74,340,000 | 71,894,000 | | 資產總額減流動負債 | 149,725,000 | -29.423% | 212,144,000 | 272,136,000 | 217,309,000 | 182,637,000 |
| 14,026,000 | -38.105% | 22,661,000 | 50,997,000 | 67,016,000 | 26,602,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 115,699,000 | -31.734% | 169,483,000 | 201,139,000 | 130,293,000 | 136,035,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 135,699,000 | -28.385% | 189,483,000 | 221,139,000 | 150,293,000 | 156,035,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,699,000 | -28.385% | 189,483,000 | 221,139,000 | 150,293,000 | 156,035,000 |
| 承擔 | -- | -- | -- | 1,939,000 | 2,838,000 | 507,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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