| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 288,985,000 | -4.617% | 302,974,000 | 305,139,000 | 233,500,000 | 240,259,000 | | 租賃土地 | 55,171,000 | -0.937% | 55,693,000 | 22,828,000 | 23,406,000 | 23,985,000 | | 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 | 382,000 | 93.909% | 197,000 | 134,000 | 120,000 | 257,000 | | 344,538,000 | -3.992% | 358,864,000 | 328,101,000 | 257,026,000 | 264,501,000 | | | 存貨 | 133,672,000 | 25.560% | 106,461,000 | 99,754,000 | 81,199,000 | 73,791,000 |
| 現金及銀行結存 | 35,064,000 | 27.524% | 27,496,000 | 36,197,000 | 28,468,000 | 37,684,000 | | 其他流動資產 | 194,599,000 | 14.387% | 170,124,000 | 154,625,000 | 142,780,000 | 115,027,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 363,335,000 | 19.486% | 304,081,000 | 290,576,000 | 252,447,000 | 226,502,000 |
| 其他流動負債 | 164,195,000 | -36.185% | 257,298,000 | 238,633,000 | 248,809,000 | 274,935,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,195,000 | -36.185% | 257,298,000 | 238,633,000 | 248,809,000 | 274,935,000 | | 流動資產淨值 | 199,140,000 | 325.667% | 46,783,000 | 51,943,000 | 3,638,000 | (48,433,000) | | 資產總額減流動負債 | 543,678,000 | 34.027% | 405,647,000 | 380,044,000 | 260,664,000 | 216,068,000 |
| 143,718,000 | 1284.433% | 10,381,000 | 0 | 0 | 0 |
| 股本 | 532,000 | 0.000% | 532,000 | 532,000 | 350,000 | 350,000 | | 儲備 | 399,428,000 | 1.189% | 394,734,000 | 379,512,000 | 260,314,000 | 215,718,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 399,960,000 | 1.188% | 395,266,000 | 380,044,000 | 260,664,000 | 216,068,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,960,000 | 1.188% | 395,266,000 | 380,044,000 | 260,664,000 | 216,068,000 |
| 承擔 | -- | -- | 19,286,000 | 30,765,000 | 15,000,000 | 15,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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