| 投資物業 | 0 | -- | 21,100,000 | 25,950,000 | 27,300,000 | 0 | | 物業、廠房、設備及其他 | 222,373,000 | 7.726% | 206,424,000 | 221,864,000 | 224,378,000 | 65,343,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 80,507,000 | 135.953% | 34,120,000 | 35,731,000 | 37,343,000 | 38,954,000 | | 聯營公司及共同控制公司權益 | 9,649,000 | -2.407% | 9,887,000 | 11,158,000 | 1,175,000 | 3,216,000 | | 其他非流動資產 | 171,793,000 | 0.330% | 171,228,000 | 171,792,000 | 136,485,000 | 89,003,000 | | 484,322,000 | 9.387% | 442,759,000 | 466,495,000 | 426,681,000 | 196,516,000 | | | 存貨 | 25,075,000 | -22.330% | 32,284,000 | 28,326,000 | 18,329,000 | 13,961,000 |
| 現金及銀行結存 | 439,903,000 | -10.147% | 489,583,000 | 641,257,000 | 270,332,000 | 145,265,000 | | 其他流動資產 | 122,671,000 | 33.706% | 91,747,000 | 127,408,000 | 443,272,000 | 256,646,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 587,649,000 | -4.231% | 613,614,000 | 796,991,000 | 731,933,000 | 415,872,000 |
| 其他流動負債 | 203,721,000 | -5.606% | 215,820,000 | 349,177,000 | 301,094,000 | 185,317,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 203,721,000 | -5.606% | 215,820,000 | 349,177,000 | 301,094,000 | 185,317,000 | | 流動資產淨值 | 383,928,000 | -3.486% | 397,794,000 | 447,814,000 | 430,839,000 | 230,555,000 | | 資產總額減流動負債 | 868,250,000 | 3.295% | 840,553,000 | 914,309,000 | 857,520,000 | 427,071,000 |
| 86,501,000 | 17.072% | 73,887,000 | 106,092,000 | 115,574,000 | 16,940,000 |
| 股本 | 3,796,000 | 0.000% | 3,796,000 | 3,796,000 | 3,796,000 | 3,796,000 | | 儲備 | 777,953,000 | 1.977% | 762,870,000 | 804,421,000 | 738,150,000 | 406,335,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 781,749,000 | 1.967% | 766,666,000 | 808,217,000 | 741,946,000 | 410,131,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 781,749,000 | 1.967% | 766,666,000 | 808,217,000 | 741,946,000 | 410,131,000 |
| 承擔 | -- | -- | 179,000 | 2,073,000 | 2,520,000 | 57,538,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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