| 投資物業 | 83,391,000 | 3.406% | 80,644,000 | 47,154,000 | 43,100,000 | 42,980,000 | | 物業、廠房、設備及其他 | 123,874,000 | -7.845% | 134,419,000 | 186,569,000 | 406,112,000 | 419,948,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 11,214,000 | 37.900% | 8,132,000 | 7,319,000 | 7,677,000 | 10,378,000 | | 218,479,000 | -2.113% | 223,195,000 | 241,042,000 | 456,889,000 | 473,306,000 | | | 存貨 | 129,365,000 | 17.318% | 110,269,000 | 146,106,000 | 161,542,000 | 117,352,000 |
| 現金及銀行結存 | 52,765,000 | 35.267% | 39,008,000 | 21,048,000 | 19,308,000 | 22,370,000 | | 其他流動資產 | 95,373,000 | 15.772% | 82,380,000 | 59,132,000 | 89,994,000 | 72,950,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 277,503,000 | 19.790% | 231,657,000 | 226,286,000 | 270,844,000 | 212,672,000 |
| 其他流動負債 | 56,226,000 | 43.804% | 39,099,000 | 56,671,000 | 120,948,000 | 96,409,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,226,000 | 43.804% | 39,099,000 | 56,671,000 | 120,948,000 | 96,409,000 | | 流動資產淨值 | 221,277,000 | 14.914% | 192,558,000 | 169,615,000 | 149,896,000 | 116,263,000 | | 資產總額減流動負債 | 439,756,000 | 5.773% | 415,753,000 | 410,657,000 | 606,785,000 | 589,569,000 |
| 8,106,000 | 30.133% | 6,229,000 | 6,487,000 | 37,727,000 | 40,289,000 |
| 股本 | 19,896,000 | 0.000% | 19,896,000 | 19,896,000 | 19,896,000 | 19,896,000 | | 儲備 | 411,754,000 | 5.679% | 389,628,000 | 384,274,000 | 549,162,000 | 529,384,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 431,650,000 | 5.403% | 409,524,000 | 404,170,000 | 569,058,000 | 549,280,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 431,650,000 | 5.403% | 409,524,000 | 404,170,000 | 569,058,000 | 549,280,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 2,561,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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