| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 118,552,000 | -2.973% | 122,184,000 | 126,654,000 | 130,557,000 | 128,035,000 | | 租賃土地 | 2,401,000 | -15.725% | 2,849,000 | 5,657,000 | 18,243,000 | 30,169,000 | | 無形資產 | 2,200,000 | -- | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 123,153,000 | -1.504% | 125,033,000 | 132,311,000 | 148,800,000 | 158,204,000 | | | 存貨 | 89,753,000 | 7.905% | 83,178,000 | 87,453,000 | 97,514,000 | 69,393,000 |
| 現金及銀行結存 | 44,982,000 | -23.158% | 58,538,000 | 70,232,000 | 85,776,000 | 187,724,000 | | 其他流動資產 | 222,691,000 | 14.473% | 194,536,000 | 239,765,000 | 297,529,000 | 195,890,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 357,426,000 | 6.297% | 336,252,000 | 397,450,000 | 480,819,000 | 453,007,000 |
| 其他流動負債 | 142,920,000 | 6.060% | 134,754,000 | 141,883,000 | 212,370,000 | 188,483,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,920,000 | 6.060% | 134,754,000 | 141,883,000 | 212,370,000 | 188,483,000 | | 流動資產淨值 | 214,506,000 | 6.456% | 201,498,000 | 255,567,000 | 268,449,000 | 264,524,000 | | 資產總額減流動負債 | 337,659,000 | 3.408% | 326,531,000 | 387,878,000 | 417,249,000 | 422,728,000 |
| 1,616,000 | -21.857% | 2,068,000 | 443,000 | 6,749,000 | 30,805,000 |
| 股本 | 2,887,000 | 0.000% | 2,887,000 | 2,887,000 | 2,256,000 | 1,880,000 | | 儲備 | 333,156,000 | 3.601% | 321,576,000 | 384,548,000 | 408,244,000 | 390,043,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 336,043,000 | 3.569% | 324,463,000 | 387,435,000 | 410,500,000 | 391,923,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 336,043,000 | 3.569% | 324,463,000 | 387,435,000 | 410,500,000 | 391,923,000 |
| 承擔 | -- | -- | 22,681,000 | 13,793,000 | 20,899,000 | 14,524,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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