| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,436,000 | 2.811% | 31,549,000 | 33,734,000 | 38,328,000 | 38,872,000 | | 租賃土地 | 4,300,000 | 2.284% | 4,204,000 | 4,875,000 | 5,745,000 | 133,000 | | 無形資產 | 2,546,000 | -9.492% | 2,813,000 | 3,775,000 | 4,960,000 | 5,634,000 | | 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 | 5,187,000 | 2.288% | 5,071,000 | 3,057,000 | 2,367,000 | 0 | | 44,469,000 | 1.907% | 43,637,000 | 45,441,000 | 51,400,000 | 44,639,000 | | | 存貨 | 39,072,000 | 101.662% | 19,375,000 | 16,893,000 | 13,796,000 | 11,158,000 |
| 現金及銀行結存 | 159,976,000 | 260.973% | 44,318,000 | 54,617,000 | 34,582,000 | 20,196,000 | | 其他流動資產 | 527,539,000 | -2.654% | 541,923,000 | 399,132,000 | 323,411,000 | 305,889,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 726,587,000 | 19.975% | 605,616,000 | 470,642,000 | 371,789,000 | 337,243,000 |
| 其他流動負債 | 330,592,000 | 5.687% | 312,804,000 | 258,051,000 | 169,005,000 | 145,893,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,592,000 | 5.687% | 312,804,000 | 258,051,000 | 169,005,000 | 145,893,000 | | 流動資產淨值 | 395,995,000 | 35.239% | 292,812,000 | 212,591,000 | 202,784,000 | 191,350,000 | | 資產總額減流動負債 | 440,464,000 | 30.916% | 336,449,000 | 258,032,000 | 254,184,000 | 235,989,000 |
| 64,389,000 | 0.405% | 64,129,000 | 2,122,000 | 2,328,000 | 0 |
| 股本 | 12,270,000 | 50.000% | 8,180,000 | 8,180,000 | 8,180,000 | 8,180,000 | | 儲備 | 344,464,000 | 40.186% | 245,720,000 | 228,256,000 | 221,448,000 | 205,138,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 356,734,000 | 40.502% | 253,900,000 | 236,436,000 | 229,628,000 | 213,318,000 | | 非控股權益 | 19,341,000 | 5.000% | 18,420,000 | 19,474,000 | 22,228,000 | 22,671,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 376,075,000 | 38.100% | 272,320,000 | 255,910,000 | 251,856,000 | 235,989,000 |
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