| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 73,992,000 | -8.970% | 81,283,000 | 119,518,000 | 155,881,000 | 176,148,000 | | 租賃土地 | 35,916,000 | -7.896% | 38,995,000 | 214,462,000 | 235,626,000 | 258,463,000 | | 無形資產 | 0 | -- | 0 | 41,822,000 | 96,822,000 | 104,685,000 | | 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 | 101,096,000 | -7.736% | 109,573,000 | 144,491,000 | 139,363,000 | 152,203,000 | | 211,004,000 | -8.200% | 229,851,000 | 520,293,000 | 627,692,000 | 691,499,000 | | | 存貨 | 257,181,000 | -16.432% | 307,751,000 | 189,275,000 | 253,939,000 | 328,671,000 |
| 現金及銀行結存 | 54,270,000 | -4.511% | 56,834,000 | 181,202,000 | 258,959,000 | 164,076,000 | | 其他流動資產 | 114,642,000 | 14.958% | 99,725,000 | 140,586,000 | 122,631,000 | 231,896,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 426,093,000 | -8.231% | 464,310,000 | 511,063,000 | 635,529,000 | 724,643,000 |
| 其他流動負債 | 261,629,000 | 92.241% | 136,094,000 | 147,764,000 | 180,594,000 | 227,424,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 261,629,000 | 92.241% | 136,094,000 | 147,764,000 | 180,594,000 | 227,424,000 | | 流動資產淨值 | 164,464,000 | -49.892% | 328,216,000 | 363,299,000 | 454,935,000 | 497,219,000 | | 資產總額減流動負債 | 375,468,000 | -32.720% | 558,067,000 | 883,592,000 | 1,082,627,000 | 1,188,718,000 |
| 88,275,000 | 39.005% | 63,505,000 | 32,362,000 | 46,862,000 | 61,550,000 |
| 股本 | 75,620,000 | 0.000% | 75,620,000 | 75,620,000 | 75,620,000 | 75,620,000 | | 儲備 | 224,378,000 | -47.988% | 431,393,000 | 788,114,000 | 971,794,000 | 1,057,746,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 299,998,000 | -40.830% | 507,013,000 | 863,734,000 | 1,047,414,000 | 1,133,366,000 | | 非控股權益 | (12,805,000) | 2.843% | (12,451,000) | (12,504,000) | (11,649,000) | (6,198,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 287,193,000 | -41.930% | 494,562,000 | 851,230,000 | 1,035,765,000 | 1,127,168,000 |
| 承擔 | -- | -- | 737,000 | 780,000 | 5,010,000 | 5,705,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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