| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,251,000 | -57.630% | 40,715,000 | 51,960,000 | 52,701,000 | 22,590,000 | | 租賃土地 | 28,917,000 | -23.056% | 37,582,000 | 55,379,000 | 70,013,000 | 78,951,000 | | 無形資產 | 26,470,000 | 24.518% | 21,258,000 | 14,140,000 | 11,767,000 | 962,000 | | 聯營公司及共同控制公司權益 | 3,916,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 26,826,000 | 44.498% | 18,565,000 | 23,213,000 | 32,902,000 | 18,692,000 | | 103,380,000 | -12.479% | 118,120,000 | 144,692,000 | 167,383,000 | 121,195,000 | | | 存貨 | 45,759,000 | -41.277% | 77,924,000 | 113,770,000 | 69,702,000 | 42,389,000 |
| 現金及銀行結存 | 107,999,000 | -41.142% | 183,492,000 | 166,021,000 | 284,269,000 | 209,575,000 | | 其他流動資產 | 305,128,000 | 21.885% | 250,341,000 | 217,873,000 | 208,682,000 | 208,426,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 458,886,000 | -10.331% | 511,757,000 | 497,664,000 | 562,653,000 | 460,390,000 |
| 其他流動負債 | 120,771,000 | -2.207% | 123,496,000 | 132,862,000 | 194,091,000 | 154,326,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,771,000 | -2.207% | 123,496,000 | 132,862,000 | 194,091,000 | 154,326,000 | | 流動資產淨值 | 338,115,000 | -12.916% | 388,261,000 | 364,802,000 | 368,562,000 | 306,064,000 | | 資產總額減流動負債 | 441,495,000 | -12.814% | 506,381,000 | 509,494,000 | 535,945,000 | 427,259,000 |
| 14,900,000 | -42.800% | 26,049,000 | 42,889,000 | 58,029,000 | 66,016,000 |
| 股本 | 20,505,000 | -0.175% | 20,541,000 | 20,541,000 | 20,536,000 | 20,459,000 | | 儲備 | 406,090,000 | -11.679% | 459,791,000 | 446,064,000 | 457,380,000 | 340,784,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 426,595,000 | -11.187% | 480,332,000 | 466,605,000 | 477,916,000 | 361,243,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 426,595,000 | -11.187% | 480,332,000 | 466,605,000 | 477,916,000 | 361,243,000 |
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