| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 270,329,000 | 22.591% | 220,513,000 | 101,200,000 | 100,825,000 | 115,616,000 | | 租賃土地 | 48,306,000 | -2.947% | 49,773,000 | 47,816,000 | 21,283,000 | 7,464,000 | | 無形資產 | 8,090,000 | 4.901% | 7,712,000 | 4,826,000 | 7,712,000 | 11,954,000 | | 聯營公司及共同控制公司權益 | 4,079,000 | -6.251% | 4,351,000 | 6,018,000 | 5,718,000 | 11,828,000 | | 其他非流動資產 | 57,583,000 | 15.910% | 49,679,000 | 54,099,000 | 41,903,000 | 58,538,000 | | 388,387,000 | 16.974% | 332,028,000 | 213,959,000 | 177,441,000 | 205,400,000 | | | 存貨 | 175,433,000 | 7.812% | 162,721,000 | 173,848,000 | 174,032,000 | 243,161,000 |
| 現金及銀行結存 | 204,332,000 | 17.811% | 173,440,000 | 175,784,000 | 159,341,000 | 173,167,000 | | 其他流動資產 | 315,791,000 | 25.565% | 251,496,000 | 223,018,000 | 215,885,000 | 224,427,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 695,556,000 | 18.361% | 587,657,000 | 572,650,000 | 549,258,000 | 640,755,000 |
| 其他流動負債 | 335,162,000 | 23.249% | 271,940,000 | 236,627,000 | 216,571,000 | 232,808,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 335,162,000 | 23.249% | 271,940,000 | 236,627,000 | 216,571,000 | 232,808,000 | | 流動資產淨值 | 360,394,000 | 14.151% | 315,717,000 | 336,023,000 | 332,687,000 | 407,947,000 | | 資產總額減流動負債 | 748,781,000 | 15.598% | 647,745,000 | 549,982,000 | 510,128,000 | 613,347,000 |
| 117,199,000 | 82.026% | 64,386,000 | 6,891,000 | 11,515,000 | 12,914,000 |
| 股本 | 6,533,000 | 0.000% | 6,533,000 | 6,533,000 | 6,533,000 | 6,550,000 | | 儲備 | 616,906,000 | 7.847% | 572,020,000 | 535,310,000 | 491,478,000 | 591,811,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 623,439,000 | 7.758% | 578,553,000 | 541,843,000 | 498,011,000 | 598,361,000 | | 非控股權益 | 8,143,000 | 69.434% | 4,806,000 | 1,248,000 | 602,000 | 2,072,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 631,582,000 | 8.266% | 583,359,000 | 543,091,000 | 498,613,000 | 600,433,000 |
| 承擔 | -- | -- | 118,899,000 | 170,802,000 | 7,718,000 | 9,423,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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