| 投資物業 | 0 | -- | 0 | 0 | 0 | 5,590,000 | | 物業、廠房、設備及其他 | 101,452,000 | -5.317% | 107,149,000 | 42,131,000 | 42,953,000 | 31,415,000 | | 租賃土地 | 15,388,000 | -1.086% | 15,557,000 | 6,171,000 | 6,310,000 | 5,860,000 | | 無形資產 | 269,000 | 0.000% | 269,000 | 599,000 | 957,000 | 1,342,000 | | 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 | 2,191,000 | 1.860% | 2,151,000 | 2,179,000 | 1,738,000 | 2,412,000 | | 119,300,000 | -4.656% | 125,126,000 | 51,080,000 | 51,958,000 | 46,619,000 | | | 存貨 | 79,080,000 | -19.529% | 98,272,000 | 90,671,000 | 106,459,000 | 98,248,000 |
| 現金及銀行結存 | 189,126,000 | -5.051% | 199,186,000 | 156,831,000 | 127,321,000 | 142,338,000 | | 其他流動資產 | 86,869,000 | -13.297% | 100,192,000 | 78,207,000 | 79,624,000 | 69,194,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,075,000 | -10.707% | 397,650,000 | 325,709,000 | 313,404,000 | 309,780,000 |
| 其他流動負債 | 58,197,000 | -32.204% | 85,841,000 | 116,745,000 | 150,100,000 | 169,730,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,197,000 | -32.204% | 85,841,000 | 116,745,000 | 150,100,000 | 169,730,000 | | 流動資產淨值 | 296,878,000 | -4.789% | 311,809,000 | 208,964,000 | 163,304,000 | 140,050,000 | | 資產總額減流動負債 | 416,178,000 | -4.751% | 436,935,000 | 260,044,000 | 215,262,000 | 186,669,000 |
| 0 | -- | 0 | 1,599,000 | 3,626,000 | 23,537,000 |
| 股本 | 66,944,000 | 20.446% | 55,580,000 | 372,000 | 372,000 | 372,000 | | 儲備 | 349,234,000 | -8.423% | 381,355,000 | 258,073,000 | 211,264,000 | 162,760,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 416,178,000 | -4.751% | 436,935,000 | 258,445,000 | 211,636,000 | 163,132,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 416,178,000 | -4.751% | 436,935,000 | 258,445,000 | 211,636,000 | 163,132,000 |
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