| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 239,756,000 | 4.022% | 230,485,000 | 148,912,000 | 168,782,000 | 132,205,000 | | 租賃土地 | 29,360,000 | -18.044% | 35,824,000 | 18,177,000 | 9,322,000 | 11,775,000 | | 無形資產 | 24,371,000 | -6.521% | 26,071,000 | 27,771,000 | 38,243,000 | 40,324,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 29,527,000 | 9,160,000 | 594,000 | | 其他非流動資產 | 16,401,000 | 7.428% | 15,267,000 | 16,685,000 | 20,299,000 | 41,522,000 | | 309,888,000 | 0.728% | 307,647,000 | 241,072,000 | 245,806,000 | 226,420,000 | | | 存貨 | 12,133,000 | 43.298% | 8,467,000 | 9,424,000 | 16,802,000 | 6,952,000 |
| 現金及銀行結存 | 49,770,000 | -32.391% | 73,615,000 | 69,043,000 | 69,181,000 | 87,354,000 | | 其他流動資產 | 401,882,000 | -11.368% | 453,428,000 | 424,443,000 | 532,228,000 | 617,997,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 463,785,000 | -13.394% | 535,510,000 | 502,910,000 | 618,211,000 | 712,303,000 |
| 其他流動負債 | 276,763,000 | -10.029% | 307,612,000 | 242,738,000 | 290,508,000 | 330,403,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 276,763,000 | -10.029% | 307,612,000 | 242,738,000 | 290,508,000 | 330,403,000 | | 流動資產淨值 | 187,022,000 | -17.936% | 227,898,000 | 260,172,000 | 327,703,000 | 381,900,000 | | 資產總額減流動負債 | 496,910,000 | -7.214% | 535,545,000 | 501,244,000 | 573,509,000 | 608,320,000 |
| 24,877,000 | 222.032% | 7,725,000 | 7,998,000 | 2,942,000 | 13,236,000 |
| 股本 | 55,100,000 | 0.000% | 55,100,000 | 55,100,000 | 55,100,000 | 55,100,000 | | 儲備 | 317,244,000 | -13.328% | 366,027,000 | 364,275,000 | 436,317,000 | 450,245,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 372,344,000 | -11.584% | 421,127,000 | 419,375,000 | 491,417,000 | 505,345,000 | | 非控股權益 | 99,689,000 | -6.565% | 106,693,000 | 73,871,000 | 79,150,000 | 89,739,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 472,033,000 | -10.569% | 527,820,000 | 493,246,000 | 570,567,000 | 595,084,000 |
| 承擔 | 1,101,000 | -47.671% | 2,104,000 | 15,120,000 | 36,852,000 | 34,780,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|
