| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 118,209,000 | 65.745% | 71,320,000 | 67,187,000 | 73,993,000 | 70,835,000 | | 租賃土地 | 21,438,000 | -8.638% | 23,465,000 | 16,193,000 | 19,826,000 | 21,460,000 | | 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 | 872,000 | -88.325% | 7,469,000 | 1,938,000 | 0 | 0 | | 140,519,000 | 37.422% | 102,254,000 | 85,318,000 | 93,819,000 | 92,295,000 | | | 存貨 | 231,275,000 | -1.897% | 235,746,000 | 238,369,000 | 250,565,000 | 257,315,000 |
| 現金及銀行結存 | 122,592,000 | -26.478% | 166,741,000 | 161,210,000 | 196,808,000 | 182,541,000 | | 其他流動資產 | 86,141,000 | 16.176% | 74,147,000 | 40,695,000 | 57,145,000 | 54,813,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 440,008,000 | -7.684% | 476,634,000 | 440,274,000 | 504,518,000 | 494,669,000 |
| 其他流動負債 | 255,893,000 | -7.880% | 277,783,000 | 279,880,000 | 340,050,000 | 369,713,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,893,000 | -7.880% | 277,783,000 | 279,880,000 | 340,050,000 | 369,713,000 | | 流動資產淨值 | 184,115,000 | -7.411% | 198,851,000 | 160,394,000 | 164,468,000 | 124,956,000 | | 資產總額減流動負債 | 324,634,000 | 7.814% | 301,105,000 | 245,712,000 | 258,287,000 | 217,251,000 |
| 311,000 | -73.799% | 1,187,000 | 126,000 | 757,000 | 2,094,000 |
| 股本 | 140,840,000 | 0.000% | 140,840,000 | 124,820,000 | 124,820,000 | 124,820,000 | | 儲備 | 169,165,000 | 17.248% | 144,280,000 | 104,999,000 | 114,575,000 | 72,854,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 310,005,000 | 8.728% | 285,120,000 | 229,819,000 | 239,395,000 | 197,674,000 | | 非控股權益 | 14,318,000 | -3.244% | 14,798,000 | 15,767,000 | 18,135,000 | 17,483,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 324,323,000 | 8.137% | 299,918,000 | 245,586,000 | 257,530,000 | 215,157,000 |
| 承擔 | -- | -- | 24,486,000 | 363,000 | 133,000 | 1,164,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
