| 投資物業 | 17,720,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 123,352,000 | -16.154% | 147,117,000 | 129,073,000 | 136,209,000 | 3,751,000 | | 租賃土地 | 640,000 | -41.924% | 1,102,000 | 3,763,000 | 3,441,000 | 5,741,000 | | 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 | 222,000 | -72.894% | 819,000 | 21,688,000 | 12,183,000 | 2,951,000 | | 141,934,000 | -4.767% | 149,038,000 | 154,524,000 | 151,833,000 | 12,443,000 | | | 存貨 | 121,214,000 | -20.683% | 152,822,000 | 138,765,000 | 156,805,000 | 191,817,000 |
| 現金及銀行結存 | 129,082,000 | 4368.051% | 2,889,000 | 5,754,000 | 5,783,000 | 46,780,000 | | 其他流動資產 | 90,817,000 | -36.659% | 143,378,000 | 132,321,000 | 91,579,000 | 98,630,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 341,113,000 | 14.051% | 299,089,000 | 276,840,000 | 254,167,000 | 337,227,000 |
| 其他流動負債 | 148,586,000 | -3.293% | 153,645,000 | 166,549,000 | 157,356,000 | 121,355,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,586,000 | -3.293% | 153,645,000 | 166,549,000 | 157,356,000 | 121,355,000 | | 流動資產淨值 | 192,527,000 | 32.372% | 145,444,000 | 110,291,000 | 96,811,000 | 215,872,000 | | 資產總額減流動負債 | 334,461,000 | 13.576% | 294,482,000 | 264,815,000 | 248,644,000 | 228,315,000 |
| 235,000 | 2837.500% | 8,000 | 1,511,000 | 1,696,000 | 1,944,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 331,593,000 | 13.624% | 291,834,000 | 260,596,000 | 244,017,000 | 222,773,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 335,593,000 | 13.440% | 295,834,000 | 264,596,000 | 248,017,000 | 226,773,000 | | 非控股權益 | (1,367,000) | 0.515% | (1,360,000) | (1,292,000) | (1,069,000) | (402,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 334,226,000 | 13.499% | 294,474,000 | 263,304,000 | 246,948,000 | 226,371,000 |
| 承擔 | -- | -- | 0 | 0 | 156,000 | 100,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
