| 投資物業 | 0 | -- | 0 | 0 | 7,159,000 | 7,536,000 | | 物業、廠房、設備及其他 | 213,400,000 | -4.406% | 223,235,000 | 197,503,000 | 164,801,000 | 52,778,000 | | 租賃土地 | 39,341,000 | -12.406% | 44,913,000 | 53,933,000 | 38,610,000 | 37,097,000 | | 無形資產 | 4,368,000 | -10.857% | 4,900,000 | 5,284,000 | 5,642,000 | 4,597,000 | | 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 | 4,860,000 | -2.312% | 4,975,000 | 133,000 | 1,149,000 | 72,000 | | 261,969,000 | -5.774% | 278,023,000 | 256,853,000 | 217,361,000 | 102,080,000 | | | 存貨 | 186,693,000 | 66.340% | 112,236,000 | 101,283,000 | 68,653,000 | 66,061,000 |
| 現金及銀行結存 | 375,660,000 | -36.434% | 590,974,000 | 355,512,000 | 183,765,000 | 143,221,000 | | 其他流動資產 | 309,085,000 | 50.368% | 205,552,000 | 289,661,000 | 284,444,000 | 350,986,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 871,438,000 | -4.107% | 908,762,000 | 746,456,000 | 536,862,000 | 560,268,000 |
| 其他流動負債 | 600,487,000 | -4.846% | 631,066,000 | 460,252,000 | 282,668,000 | 234,808,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 600,487,000 | -4.846% | 631,066,000 | 460,252,000 | 282,668,000 | 234,808,000 | | 流動資產淨值 | 270,951,000 | -2.429% | 277,696,000 | 286,204,000 | 254,194,000 | 325,460,000 | | 資產總額減流動負債 | 532,920,000 | -4.103% | 555,719,000 | 543,057,000 | 471,555,000 | 427,540,000 |
| 5,946,000 | -16.029% | 7,081,000 | 12,288,000 | 26,000,000 | 0 |
| 股本 | 359,000 | 0.000% | 359,000 | 359,000 | 359,000 | 359,000 | | 儲備 | 525,798,000 | -3.947% | 547,404,000 | 529,593,000 | 444,401,000 | 426,549,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 526,157,000 | -3.944% | 547,763,000 | 529,952,000 | 444,760,000 | 426,908,000 | | 非控股權益 | 817,000 | -6.629% | 875,000 | 817,000 | 795,000 | 632,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 526,974,000 | -3.949% | 548,638,000 | 530,769,000 | 445,555,000 | 427,540,000 |
| 承擔 | -- | -- | -- | 25,194,000 | 39,426,000 | 2,376,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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