| 投資物業 | 1,607,000 | -57.170% | 3,752,000 | 5,900,000 | 0 | 0 | | 物業、廠房、設備及其他 | 41,820,000 | 2.696% | 40,722,000 | 43,950,000 | 51,190,000 | 46,584,000 | | 租賃土地 | 17,349,000 | -13.943% | 20,160,000 | 22,694,000 | 21,682,000 | 23,877,000 | | 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 | 3,412,000 | -28.078% | 4,744,000 | 3,887,000 | 3,858,000 | 2,336,000 | | 64,188,000 | -7.481% | 69,378,000 | 76,431,000 | 76,730,000 | 72,797,000 | | | 存貨 | 61,686,000 | -9.102% | 67,863,000 | 128,585,000 | 142,230,000 | 113,489,000 |
| 現金及銀行結存 | 188,849,000 | 33.859% | 141,081,000 | 103,043,000 | 116,547,000 | 110,720,000 | | 其他流動資產 | 106,144,000 | 14.151% | 92,986,000 | 74,318,000 | 81,484,000 | 77,141,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 356,679,000 | 18.133% | 301,930,000 | 305,946,000 | 340,261,000 | 301,350,000 |
| 其他流動負債 | 111,972,000 | 13.956% | 98,259,000 | 117,401,000 | 137,326,000 | 115,561,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,972,000 | 13.956% | 98,259,000 | 117,401,000 | 137,326,000 | 115,561,000 | | 流動資產淨值 | 244,707,000 | 20.148% | 203,671,000 | 188,545,000 | 202,935,000 | 185,789,000 | | 資產總額減流動負債 | 308,895,000 | 13.128% | 273,049,000 | 264,976,000 | 279,665,000 | 258,586,000 |
| 15,369,000 | -12.983% | 17,662,000 | 20,419,000 | 20,558,000 | 22,595,000 |
| 股本 | 4,086,000 | 0.000% | 4,086,000 | 4,086,000 | 4,086,000 | 4,086,000 | | 儲備 | 290,849,000 | 13.950% | 255,243,000 | 243,120,000 | 255,182,000 | 231,905,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 294,935,000 | 13.730% | 259,329,000 | 247,206,000 | 259,268,000 | 235,991,000 | | 非控股權益 | (1,409,000) | -64.257% | (3,942,000) | (2,649,000) | (161,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,526,000 | 14.934% | 255,387,000 | 244,557,000 | 259,107,000 | 235,991,000 |
| 承擔 | -- | -- | 0 | 195,000 | 195,000 | 456,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
