| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 343,904,000 | -5.035% | 362,137,000 | 372,947,000 | 374,851,000 | 401,428,000 | | 租賃土地 | 49,498,000 | -2.480% | 50,757,000 | 52,593,000 | 53,913,000 | 54,873,000 | | 無形資產 | 61,171,000 | -4.030% | 63,740,000 | 67,143,000 | 66,890,000 | 67,872,000 | | 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 | 42,483,000 | 0.673% | 42,199,000 | 40,900,000 | 51,265,000 | 13,543,000 | | 497,056,000 | -4.197% | 518,833,000 | 533,583,000 | 546,919,000 | 537,716,000 | | | 存貨 | 774,005,000 | -7.674% | 838,336,000 | 747,713,000 | 784,998,000 | 906,209,000 |
| 現金及銀行結存 | 153,112,000 | 72.744% | 88,635,000 | 120,734,000 | 72,600,000 | 37,675,000 | | 其他流動資產 | 166,676,000 | -10.629% | 186,498,000 | 170,238,000 | 139,086,000 | 209,407,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,093,793,000 | -1.767% | 1,113,469,000 | 1,038,685,000 | 996,684,000 | 1,153,291,000 |
| 其他流動負債 | 640,365,000 | -3.412% | 662,988,000 | 595,760,000 | 697,085,000 | 722,972,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 640,365,000 | -3.412% | 662,988,000 | 595,760,000 | 697,085,000 | 722,972,000 | | 流動資產淨值 | 453,428,000 | 0.654% | 450,481,000 | 442,925,000 | 299,599,000 | 430,319,000 | | 資產總額減流動負債 | 950,484,000 | -1.943% | 969,314,000 | 976,508,000 | 846,518,000 | 968,035,000 |
| 114,068,000 | -6.662% | 122,210,000 | 126,366,000 | 92,406,000 | 115,825,000 |
| 股本 | 7,892,000 | 0.000% | 7,892,000 | 7,892,000 | 7,485,000 | 7,444,000 | | 儲備 | 822,473,000 | -1.002% | 830,801,000 | 831,978,000 | 737,758,000 | 837,200,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 830,365,000 | -0.993% | 838,693,000 | 839,870,000 | 745,243,000 | 844,644,000 | | 非控股權益 | 6,051,000 | -28.058% | 8,411,000 | 10,272,000 | 8,869,000 | 7,566,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 836,416,000 | -1.262% | 847,104,000 | 850,142,000 | 754,112,000 | 852,210,000 |
| 承擔 | -- | -- | 5,870,000 | 9,476,000 | 29,563,000 | 9,672,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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