| 投資物業 | 1,880,000 | 1.952% | 1,844,000 | 1,801,000 | 1,904,000 | 1,874,000 | | 物業、廠房、設備及其他 | 79,281,000 | -4.097% | 82,668,000 | 17,280,000 | 13,018,000 | 13,073,000 | | 租賃土地 | 11,581,000 | -54.645% | 25,534,000 | 26,585,000 | 26,515,000 | 26,017,000 | | 無形資產 | 47,063,000 | -0.654% | 47,373,000 | 147,450,000 | 243,234,000 | 251,000 | | 聯營公司及共同控制公司權益 | 46,000,000 | -36.986% | 73,000,000 | 113,530,000 | 93,000 | 0 | | 其他非流動資產 | 60,515,000 | 1096.895% | 5,056,000 | 25,176,000 | 48,711,000 | 3,463,000 | | 246,320,000 | 4.606% | 235,475,000 | 331,822,000 | 333,475,000 | 44,678,000 | | | 存貨 | 24,953,000 | -28.577% | 34,937,000 | 35,829,000 | 38,426,000 | 36,900,000 |
| 現金及銀行結存 | 98,121,000 | 80.992% | 54,213,000 | 78,968,000 | 68,021,000 | 77,211,000 | | 其他流動資產 | 581,244,000 | 29.295% | 449,549,000 | 243,902,000 | 156,797,000 | 320,311,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 704,318,000 | 30.744% | 538,699,000 | 358,699,000 | 263,244,000 | 434,422,000 |
| 其他流動負債 | 138,546,000 | -1.779% | 141,055,000 | 105,328,000 | 79,188,000 | 268,504,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,546,000 | -1.779% | 141,055,000 | 105,328,000 | 79,188,000 | 268,504,000 | | 流動資產淨值 | 565,772,000 | 42.281% | 397,644,000 | 253,371,000 | 184,056,000 | 165,918,000 | | 資產總額減流動負債 | 812,092,000 | 28.268% | 633,119,000 | 585,193,000 | 517,531,000 | 210,596,000 |
| 3,438,000 | -60.213% | 8,641,000 | 28,832,000 | 31,798,000 | 13,266,000 |
| 股本 | 12,447,000 | 48.745% | 8,368,000 | 5,771,000 | 5,351,000 | 4,474,000 | | 儲備 | 785,099,000 | 30.631% | 601,003,000 | 528,366,000 | 469,301,000 | 183,611,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 797,546,000 | 30.880% | 609,371,000 | 534,137,000 | 474,652,000 | 188,085,000 | | 非控股權益 | 11,108,000 | -26.471% | 15,107,000 | 22,224,000 | 11,081,000 | 9,245,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 808,654,000 | 29.493% | 624,478,000 | 556,361,000 | 485,733,000 | 197,330,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 251,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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