| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 135,465,000 | -6.299% | 144,571,000 | 154,318,000 | 157,897,000 | 156,106,000 | | 租賃土地 | 44,035,000 | -0.980% | 44,471,000 | 46,713,000 | 48,955,000 | 50,162,000 | | 無形資產 | 97,000 | -36.601% | 153,000 | 149,000 | 167,000 | 202,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 10,381,000 | 10,965,000 | 13,464,000 | | 其他非流動資產 | 12,543,000 | -0.040% | 12,548,000 | 37,000 | 1,418,000 | 2,492,000 | | 192,140,000 | -4.760% | 201,743,000 | 211,598,000 | 219,402,000 | 222,426,000 | | | 存貨 | 140,547,000 | 9.668% | 128,157,000 | 160,804,000 | 0 | 149,462,000 |
| 現金及銀行結存 | 34,265,000 | 30.459% | 26,265,000 | 18,464,000 | 145,998,000 | 38,801,000 | | 其他流動資產 | 36,955,000 | 26.368% | 29,244,000 | 80,036,000 | 18,115,000 | 37,616,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,767,000 | 15.300% | 183,666,000 | 259,304,000 | 164,113,000 | 225,879,000 |
| 其他流動負債 | 33,831,000 | -10.783% | 37,920,000 | 119,083,000 | 26,848,000 | 86,756,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,831,000 | -10.783% | 37,920,000 | 119,083,000 | 26,848,000 | 86,756,000 | | 流動資產淨值 | 177,936,000 | 22.086% | 145,746,000 | 140,221,000 | 137,265,000 | 139,123,000 | | 資產總額減流動負債 | 370,076,000 | 6.500% | 347,489,000 | 351,819,000 | 356,667,000 | 361,549,000 |
| 2,381,000 | 56.748% | 1,519,000 | 1,624,000 | 3,136,000 | 603,000 |
| 股本 | 4,895,000 | 0.000% | 4,895,000 | 4,895,000 | 4,895,000 | 4,895,000 | | 儲備 | 309,623,000 | 7.356% | 288,408,000 | 293,374,000 | 296,893,000 | 304,575,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 314,518,000 | 7.233% | 293,303,000 | 298,269,000 | 301,788,000 | 309,470,000 | | 非控股權益 | 53,177,000 | 0.968% | 52,667,000 | 51,926,000 | 51,743,000 | 51,476,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 367,695,000 | 6.279% | 345,970,000 | 350,195,000 | 353,531,000 | 360,946,000 |
| 承擔 | -- | -- | 2,132,000 | 97,000 | 0 | 3,484,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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