| 投資物業 | 0 | -- | 0 | 10,639,000 | 11,119,000 | 11,598,000 | | 物業、廠房、設備及其他 | 105,367,000 | 31.725% | 79,990,000 | 58,674,000 | 54,015,000 | 55,446,000 | | 租賃土地 | 61,498,000 | -2.608% | 63,145,000 | 44,820,000 | 42,115,000 | 38,076,000 | | 無形資產 | 4,388,000 | 6.298% | 4,128,000 | 4,446,000 | 2,142,000 | 1,154,000 | | 聯營公司及共同控制公司權益 | 894,000 | -1.106% | 904,000 | 793,000 | 722,000 | 662,000 | | 其他非流動資產 | 29,835,000 | 10.194% | 27,075,000 | 21,908,000 | 17,435,000 | 16,649,000 | | 201,982,000 | 15.259% | 175,242,000 | 141,280,000 | 127,548,000 | 123,585,000 | | | 存貨 | 67,939,000 | 4.987% | 64,712,000 | 52,040,000 | 66,742,000 | 53,128,000 |
| 現金及銀行結存 | 143,090,000 | 22.476% | 116,831,000 | 129,910,000 | 45,670,000 | 21,390,000 | | 其他流動資產 | 493,389,000 | -6.499% | 527,681,000 | 403,720,000 | 455,677,000 | 394,420,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 704,418,000 | -0.678% | 709,224,000 | 585,670,000 | 568,089,000 | 468,938,000 |
| 其他流動負債 | 447,309,000 | 16.557% | 383,770,000 | 331,200,000 | 359,078,000 | 328,033,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 447,309,000 | 16.557% | 383,770,000 | 331,200,000 | 359,078,000 | 328,033,000 | | 流動資產淨值 | 257,109,000 | -21.000% | 325,454,000 | 254,470,000 | 209,011,000 | 140,905,000 | | 資產總額減流動負債 | 459,091,000 | -8.309% | 500,696,000 | 395,750,000 | 336,559,000 | 264,490,000 |
| 112,413,000 | 2.232% | 109,959,000 | 7,404,000 | 41,404,000 | 24,000,000 |
| 股本 | 36,000 | 0.000% | 36,000 | 36,000 | 0 | 0 | | 儲備 | 329,485,000 | -11.705% | 373,164,000 | 388,010,000 | 295,155,000 | 240,490,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 329,521,000 | -11.704% | 373,200,000 | 388,046,000 | 295,155,000 | 240,490,000 | | 非控股權益 | 17,157,000 | -2.167% | 17,537,000 | 300,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 346,678,000 | -11.276% | 390,737,000 | 388,346,000 | 295,155,000 | 240,490,000 |
| 承擔 | -- | -- | 41,738,000 | 11,194,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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