| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 31,597,000 | -11.701% | 35,784,000 | 41,301,000 | 41,861,000 | 49,355,000 | | 租賃土地 | 10,595,000 | -22.244% | 13,626,000 | 11,938,000 | 13,767,000 | 12,090,000 | | 無形資產 | 99,150,000 | -16.290% | 118,445,000 | 69,076,000 | 71,188,000 | 59,945,000 | | 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 | 1,445,000 | -80.235% | 7,311,000 | 7,778,000 | 5,220,000 | 4,803,000 | | 142,787,000 | -18.485% | 175,166,000 | 130,093,000 | 132,036,000 | 126,193,000 | | | 存貨 | 37,940,000 | 1.322% | 37,445,000 | 33,664,000 | 35,519,000 | 35,649,000 |
| 現金及銀行結存 | 19,689,000 | 117.126% | 9,068,000 | 21,070,000 | 15,178,000 | 32,188,000 | | 其他流動資產 | 133,401,000 | -2.237% | 136,453,000 | 126,846,000 | 149,088,000 | 110,815,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,030,000 | 4.407% | 182,966,000 | 181,580,000 | 199,785,000 | 178,652,000 |
| 其他流動負債 | 152,229,000 | 35.440% | 112,396,000 | 70,139,000 | 70,234,000 | 53,814,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,229,000 | 35.440% | 112,396,000 | 70,139,000 | 70,234,000 | 53,814,000 | | 流動資產淨值 | 38,801,000 | -45.018% | 70,570,000 | 111,441,000 | 129,551,000 | 124,838,000 | | 資產總額減流動負債 | 181,588,000 | -26.104% | 245,736,000 | 241,534,000 | 261,587,000 | 251,031,000 |
| 9,049,000 | -63.509% | 24,798,000 | 12,881,000 | 18,402,000 | 18,973,000 |
| 股本 | 7,055,000 | 0.000% | 7,055,000 | 7,055,000 | 7,055,000 | 7,055,000 | | 儲備 | 165,484,000 | -22.629% | 213,883,000 | 221,598,000 | 236,130,000 | 225,003,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 172,539,000 | -21.906% | 220,938,000 | 228,653,000 | 243,185,000 | 232,058,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,539,000 | -21.906% | 220,938,000 | 228,653,000 | 243,185,000 | 232,058,000 |
| 承擔 | -- | -- | 2,081,000 | 2,906,000 | 603,000 | 1,451,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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