| 投資物業 | 0 | -- | 0 | 21,100,000 | 25,950,000 | 27,300,000 | | 物業、廠房、設備及其他 | 198,543,000 | -10.716% | 222,373,000 | 206,424,000 | 221,864,000 | 224,378,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 79,325,000 | -1.468% | 80,507,000 | 34,120,000 | 35,731,000 | 37,343,000 | | 聯營公司及共同控制公司權益 | 8,521,000 | -11.690% | 9,649,000 | 9,887,000 | 11,158,000 | 1,175,000 | | 其他非流動資產 | 151,275,000 | -11.943% | 171,793,000 | 171,228,000 | 171,792,000 | 136,485,000 | | 437,664,000 | -9.634% | 484,322,000 | 442,759,000 | 466,495,000 | 426,681,000 | | | 存貨 | 18,889,000 | -24.670% | 25,075,000 | 32,284,000 | 28,326,000 | 18,329,000 |
| 現金及銀行結存 | 523,529,000 | 19.010% | 439,903,000 | 489,583,000 | 641,257,000 | 270,332,000 | | 其他流動資產 | 86,466,000 | -29.514% | 122,671,000 | 91,747,000 | 127,408,000 | 443,272,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 628,884,000 | 7.017% | 587,649,000 | 613,614,000 | 796,991,000 | 731,933,000 |
| 其他流動負債 | 207,476,000 | 1.843% | 203,721,000 | 215,820,000 | 349,177,000 | 301,094,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,476,000 | 1.843% | 203,721,000 | 215,820,000 | 349,177,000 | 301,094,000 | | 流動資產淨值 | 421,408,000 | 9.762% | 383,928,000 | 397,794,000 | 447,814,000 | 430,839,000 | | 資產總額減流動負債 | 859,072,000 | -1.057% | 868,250,000 | 840,553,000 | 914,309,000 | 857,520,000 |
| 64,475,000 | -25.463% | 86,501,000 | 73,887,000 | 106,092,000 | 115,574,000 |
| 股本 | 3,796,000 | 0.000% | 3,796,000 | 3,796,000 | 3,796,000 | 3,796,000 | | 儲備 | 790,801,000 | 1.652% | 777,953,000 | 762,870,000 | 804,421,000 | 738,150,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 794,597,000 | 1.643% | 781,749,000 | 766,666,000 | 808,217,000 | 741,946,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 794,597,000 | 1.643% | 781,749,000 | 766,666,000 | 808,217,000 | 741,946,000 |
| 承擔 | -- | -- | 2,180,000 | 179,000 | 2,073,000 | 2,520,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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