| 投資物業 | 0 | -- | 0 | 0 | 0 | 7,929,000 | | 物業、廠房、設備及其他 | 46,393,000 | -5.893% | 49,298,000 | 48,077,000 | 156,960,000 | 134,713,000 | | 租賃土地 | 44,816,000 | -37.708% | 71,945,000 | 74,767,000 | 78,269,000 | 55,079,000 | | 無形資產 | 16,533,000 | 457.042% | 2,968,000 | 3,453,000 | 3,939,000 | 4,367,000 | | 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 | 9,189,000 | -4.241% | 9,596,000 | 8,250,000 | 8,345,000 | 792,000 | | 116,931,000 | -12.612% | 133,807,000 | 134,547,000 | 247,513,000 | 202,880,000 | | | 存貨 | 129,152,000 | 14.293% | 113,001,000 | 84,417,000 | 239,040,000 | 194,766,000 |
| 現金及銀行結存 | 51,043,000 | -51.787% | 105,870,000 | 275,136,000 | 311,156,000 | 266,575,000 | | 其他流動資產 | 365,207,000 | 1.188% | 360,918,000 | 372,337,000 | 667,531,000 | 408,568,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 545,402,000 | -5.931% | 579,789,000 | 731,890,000 | 1,217,727,000 | 869,909,000 |
| 其他流動負債 | 281,169,000 | -17.023% | 338,852,000 | 324,217,000 | 903,355,000 | 663,349,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 281,169,000 | -17.023% | 338,852,000 | 324,217,000 | 903,355,000 | 663,349,000 | | 流動資產淨值 | 264,233,000 | 9.669% | 240,937,000 | 407,673,000 | 314,372,000 | 206,560,000 | | 資產總額減流動負債 | 381,164,000 | 1.713% | 374,744,000 | 542,220,000 | 561,885,000 | 409,440,000 |
| 32,166,000 | -29.045% | 45,333,000 | 49,924,000 | 21,862,000 | 27,028,000 |
| 股本 | 5,120,000 | 0.000% | 5,120,000 | 5,120,000 | 5,120,000 | 5,120,000 | | 儲備 | 283,500,000 | 2.261% | 277,231,000 | 445,306,000 | 397,837,000 | 322,653,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 288,620,000 | 2.220% | 282,351,000 | 450,426,000 | 402,957,000 | 327,773,000 | | 非控股權益 | 60,378,000 | 28.300% | 47,060,000 | 41,870,000 | 137,066,000 | 54,639,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,998,000 | 5.946% | 329,411,000 | 492,296,000 | 540,023,000 | 382,412,000 |
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