| 投資物業 | 228,070,000 | 371.219% | 48,400,000 | 14,070,000 | 0 | 46,510,000 | | 物業、廠房、設備及其他 | 205,871,000 | -35.252% | 317,955,000 | 290,326,000 | 222,679,000 | 172,176,000 | | 租賃土地 | 24,851,000 | -13.212% | 28,634,000 | 31,828,000 | 25,566,000 | 40,028,000 | | 無形資產 | 299,000 | -39.474% | 494,000 | 550,000 | 937,000 | 1,174,000 | | 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 | 326,000 | -96.971% | 10,761,000 | 19,041,000 | 23,348,000 | 30,205,000 | | 459,417,000 | 13.089% | 406,244,000 | 355,815,000 | 272,530,000 | 290,093,000 | | | 存貨 | 83,367,000 | -24.132% | 109,884,000 | 150,367,000 | 168,772,000 | 136,053,000 |
| 現金及銀行結存 | 3,649,000 | -43.461% | 6,454,000 | 8,701,000 | 48,259,000 | 59,165,000 | | 其他流動資產 | 41,649,000 | -14.856% | 48,916,000 | 78,848,000 | 109,479,000 | 134,883,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 59,503,000 | 0 | | | 128,665,000 | -22.141% | 165,254,000 | 237,916,000 | 386,013,000 | 330,101,000 |
| 其他流動負債 | 187,391,000 | -1.993% | 191,202,000 | 162,770,000 | 307,543,000 | 320,976,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,391,000 | -1.993% | 191,202,000 | 162,770,000 | 307,543,000 | 320,976,000 | | 流動資產淨值 | (58,726,000) | 126.322% | (25,948,000) | 75,146,000 | 78,470,000 | 9,125,000 | | 資產總額減流動負債 | 400,691,000 | 5.363% | 380,296,000 | 430,961,000 | 351,000,000 | 299,218,000 |
| 88,014,000 | -2.591% | 90,355,000 | 85,228,000 | 5,273,000 | 1,388,000 |
| 股本 | 80,827,000 | 0.000% | 80,827,000 | 80,827,000 | 80,827,000 | 80,827,000 | | 儲備 | 230,725,000 | 10.899% | 208,050,000 | 263,835,000 | 263,820,000 | 216,239,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 311,552,000 | 7.849% | 288,877,000 | 344,662,000 | 344,647,000 | 297,066,000 | | 非控股權益 | 1,125,000 | 5.733% | 1,064,000 | 1,071,000 | 1,080,000 | 764,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 312,677,000 | 7.842% | 289,941,000 | 345,733,000 | 345,727,000 | 297,830,000 |
| 承擔 | 22,573,000 | -37.222% | 35,957,000 | 58,508,000 | 93,831,000 | 22,070,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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