| 投資物業 | 2,200,000 | 0.000% | 2,200,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 89,344,000 | 4.795% | 85,256,000 | 78,130,000 | 79,783,000 | 51,910,000 | | 租賃土地 | 107,245,000 | -7.555% | 116,009,000 | 70,648,000 | 85,331,000 | 35,151,000 | | 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 | 10,453,000 | -29.381% | 14,802,000 | 4,546,000 | 5,992,000 | 19,900,000 | | 209,242,000 | -4.135% | 218,267,000 | 153,324,000 | 171,106,000 | 106,961,000 | | | 存貨 | 103,125,000 | 2.993% | 100,128,000 | 60,100,000 | 146,623,000 | 206,732,000 |
| 現金及銀行結存 | 79,111,000 | 4.239% | 75,894,000 | 187,719,000 | 148,920,000 | 144,923,000 | | 其他流動資產 | 166,088,000 | 3.697% | 160,167,000 | 76,205,000 | 115,201,000 | 149,861,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,324,000 | 3.610% | 336,189,000 | 324,024,000 | 410,744,000 | 501,516,000 |
| 其他流動負債 | 200,018,000 | 20.775% | 165,612,000 | 129,171,000 | 210,907,000 | 248,285,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,018,000 | 20.775% | 165,612,000 | 129,171,000 | 210,907,000 | 248,285,000 | | 流動資產淨值 | 148,306,000 | -13.056% | 170,577,000 | 194,853,000 | 199,837,000 | 253,231,000 | | 資產總額減流動負債 | 357,548,000 | -8.048% | 388,844,000 | 348,177,000 | 370,943,000 | 360,192,000 |
| 27,425,000 | -18.866% | 33,802,000 | 3,499,000 | 21,017,000 | 28,006,000 |
| 股本 | 3,590,000 | 0.000% | 3,590,000 | 3,590,000 | 3,590,000 | 3,590,000 | | 儲備 | 326,533,000 | -7.090% | 351,452,000 | 341,088,000 | 346,336,000 | 328,596,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 330,123,000 | -7.019% | 355,042,000 | 344,678,000 | 349,926,000 | 332,186,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,123,000 | -7.019% | 355,042,000 | 344,678,000 | 349,926,000 | 332,186,000 |
| 承擔 | -- | -- | 6,513,000 | 1,545,000 | 4,187,000 | 78,742,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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