| 投資物業 | 12,747,000 | -93.292% | 190,021,000 | 217,688,000 | 228,714,000 | 9,532,000 | | 物業、廠房、設備及其他 | 447,740,000 | 86.859% | 239,614,000 | 239,974,000 | 197,046,000 | 335,099,000 | | 租賃土地 | 65,533,000 | 87.930% | 34,871,000 | 30,676,000 | 41,086,000 | 81,701,000 | | 無形資產 | 0 | -- | 0 | 25,158,000 | 25,678,000 | 35,264,000 | | 聯營公司及共同控制公司權益 | 2,412,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 42,831,000 | 117.792% | 19,666,000 | 15,653,000 | 14,885,000 | 18,517,000 | | 571,263,000 | 17.988% | 484,172,000 | 529,149,000 | 507,409,000 | 480,113,000 | | | 存貨 | 95,018,000 | 17.011% | 81,204,000 | 77,614,000 | 98,831,000 | 120,961,000 |
| 現金及銀行結存 | 112,122,000 | -3.764% | 116,507,000 | 166,805,000 | 168,609,000 | 193,337,000 | | 其他流動資產 | 147,185,000 | 61.656% | 91,048,000 | 98,866,000 | 97,460,000 | 136,033,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,325,000 | 22.706% | 288,759,000 | 343,285,000 | 364,900,000 | 450,331,000 |
| 其他流動負債 | 319,291,000 | 70.281% | 187,508,000 | 283,360,000 | 250,777,000 | 237,966,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,291,000 | 70.281% | 187,508,000 | 283,360,000 | 250,777,000 | 237,966,000 | | 流動資產淨值 | 35,034,000 | -65.399% | 101,251,000 | 59,925,000 | 114,123,000 | 212,365,000 | | 資產總額減流動負債 | 606,297,000 | 3.566% | 585,423,000 | 589,074,000 | 621,532,000 | 692,478,000 |
| 132,316,000 | -4.001% | 137,830,000 | 14,550,000 | 24,070,000 | 34,560,000 |
| 股本 | 200,210,000 | 0.000% | 200,210,000 | 200,210,000 | 200,210,000 | 200,210,000 | | 儲備 | 273,771,000 | 10.667% | 247,383,000 | 374,314,000 | 397,252,000 | 457,708,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 473,981,000 | 5.896% | 447,593,000 | 574,524,000 | 597,462,000 | 657,918,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 473,981,000 | 5.896% | 447,593,000 | 574,524,000 | 597,462,000 | 657,918,000 |
| 承擔 | 16,950,000 | 73.935% | 9,745,000 | 14,403,000 | 85,964,000 | 54,703,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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