| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 243,000 | -32.500% | 360,000 | 190,000 | 344,000 | 500,000 | | 租賃土地 | 292,000 | -57.986% | 695,000 | 743,000 | 1,383,000 | 511,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 1,327,000 | 5.485% | 1,258,000 | 1,123,000 | 1,230,000 | 1,387,000 | | 1,862,000 | -19.498% | 2,313,000 | 2,056,000 | 2,957,000 | 2,398,000 | | | 存貨 | 396,400,000 | 3.607% | 382,600,000 | 32,000,000 | 10,600,000 | 0 |
| 現金及銀行結存 | 229,878,000 | -12.497% | 262,710,000 | 653,570,000 | 695,818,000 | 612,418,000 | | 其他流動資產 | 520,691,000 | 4.219% | 499,614,000 | 447,553,000 | 422,426,000 | 493,730,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,146,969,000 | 0.179% | 1,144,924,000 | 1,133,123,000 | 1,128,844,000 | 1,106,148,000 |
| 其他流動負債 | 38,113,000 | 2.800% | 37,075,000 | 24,714,000 | 26,395,000 | 14,667,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,113,000 | 2.800% | 37,075,000 | 24,714,000 | 26,395,000 | 14,667,000 | | 流動資產淨值 | 1,108,856,000 | 0.091% | 1,107,849,000 | 1,108,409,000 | 1,102,449,000 | 1,091,481,000 | | 資產總額減流動負債 | 1,110,718,000 | 0.050% | 1,110,162,000 | 1,110,465,000 | 1,105,406,000 | 1,093,879,000 |
| 73,000 | -58.046% | 174,000 | 186,000 | 811,000 | 223,000 |
| 股本 | 14,793,000 | 0.000% | 14,793,000 | 14,793,000 | 14,679,000 | 14,679,000 | | 儲備 | 1,095,802,000 | 0.055% | 1,095,195,000 | 1,095,486,000 | 1,089,916,000 | 1,078,977,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,110,595,000 | 0.055% | 1,109,988,000 | 1,110,279,000 | 1,104,595,000 | 1,093,656,000 | | 非控股權益 | 50,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,110,645,000 | 0.059% | 1,109,988,000 | 1,110,279,000 | 1,104,595,000 | 1,093,656,000 |
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