| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 377,337,000 | 16.561% | 323,725,000 | 220,513,000 | 101,200,000 | 100,825,000 | | 租賃土地 | 56,273,000 | -8.614% | 61,577,000 | 49,773,000 | 47,816,000 | 21,283,000 | | 無形資產 | 8,337,000 | -10.605% | 9,326,000 | 7,712,000 | 4,826,000 | 7,712,000 | | 聯營公司及共同控制公司權益 | 5,194,000 | -0.783% | 5,235,000 | 4,351,000 | 6,018,000 | 5,718,000 | | 其他非流動資產 | 69,290,000 | -4.832% | 72,808,000 | 49,679,000 | 54,099,000 | 41,903,000 | | 516,431,000 | 9.258% | 472,671,000 | 332,028,000 | 213,959,000 | 177,441,000 | | | 存貨 | 176,450,000 | 14.094% | 154,653,000 | 162,721,000 | 173,848,000 | 174,032,000 |
| 現金及銀行結存 | 199,930,000 | -20.306% | 250,872,000 | 173,440,000 | 175,784,000 | 159,341,000 | | 其他流動資產 | 378,429,000 | 29.025% | 293,300,000 | 251,496,000 | 223,018,000 | 215,885,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 754,809,000 | 8.011% | 698,825,000 | 587,657,000 | 572,650,000 | 549,258,000 |
| 其他流動負債 | 352,662,000 | -1.205% | 356,962,000 | 271,940,000 | 236,627,000 | 216,571,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 352,662,000 | -1.205% | 356,962,000 | 271,940,000 | 236,627,000 | 216,571,000 | | 流動資產淨值 | 402,147,000 | 17.634% | 341,863,000 | 315,717,000 | 336,023,000 | 332,687,000 | | 資產總額減流動負債 | 918,578,000 | 12.773% | 814,534,000 | 647,745,000 | 549,982,000 | 510,128,000 |
| 193,419,000 | 36.818% | 141,370,000 | 64,386,000 | 6,891,000 | 11,515,000 |
| 股本 | 6,601,000 | 0.167% | 6,590,000 | 6,533,000 | 6,533,000 | 6,533,000 | | 儲備 | 709,174,000 | 7.767% | 658,064,000 | 572,020,000 | 535,310,000 | 491,478,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 715,775,000 | 7.691% | 664,654,000 | 578,553,000 | 541,843,000 | 498,011,000 | | 非控股權益 | 9,384,000 | 10.270% | 8,510,000 | 4,806,000 | 1,248,000 | 602,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 725,159,000 | 7.724% | 673,164,000 | 583,359,000 | 543,091,000 | 498,613,000 |
| 承擔 | -- | -- | 75,856,000 | 118,899,000 | 170,802,000 | 7,718,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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