| 投資物業 | 154,291 | -2.491% | 158,233 | 155,426 | 155,160 | 155,013 | | 物業、廠房、設備及其他 | 94,944 | 2.026% | 93,059 | 99,714 | 111,503 | 113,126 | | 租賃土地 | 23,351 | 6.870% | 21,850 | 25,333 | 30,826 | 27,107 | | 無形資產 | 2,100 | -- | 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 | 19,433 | -17.980% | 23,693 | 14,470 | 16,151 | 13,816 | | 294,119 | -0.915% | 296,835 | 294,943 | 313,640 | 309,062 | | | 存貨 | 252,632 | -15.867% | 300,277 | 266,938 | 413,468 | 238,324 |
| 現金及銀行結存 | 193,161 | 85.317% | 104,233 | 150,637 | 178,926 | 206,579 | | 其他流動資產 | 328,667 | 4.161% | 315,538 | 278,751 | 321,624 | 348,191 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 774,460 | 7.557% | 720,048 | 696,326 | 914,018 | 793,094 |
| 其他流動負債 | 532,353 | 8.353% | 491,314 | 444,313 | 553,266 | 473,479 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 532,353 | 8.353% | 491,314 | 444,313 | 553,266 | 473,479 | | 流動資產淨值 | 242,107 | 5.847% | 228,734 | 252,013 | 360,752 | 319,615 | | 資產總額減流動負債 | 536,226 | 2.028% | 525,569 | 546,956 | 674,392 | 628,677 |
| 8,196 | 30.676% | 6,272 | 10,452 | 15,346 | 8,533 |
| 股本 | 36,920 | 0.000% | 36,920 | 36,920 | 36,920 | 36,920 | | 儲備 | 458,331 | -0.408% | 460,207 | 474,429 | 588,339 | 551,497 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 495,251 | -0.377% | 497,127 | 511,349 | 625,259 | 588,417 | | 非控股權益 | 32,779 | 47.853% | 22,170 | 25,155 | 33,787 | 31,727 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 528,030 | 1.682% | 519,297 | 536,504 | 659,046 | 620,144 |
| 承擔 | -- | -- | 2,300 | 1,439 | 976 | 4,392 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
