| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 218,288,000 | 0.039% | 218,202,000 | 194,448,000 | 113,851,000 | 108,507,000 | | 租賃土地 | 49,924,000 | -6.059% | 53,144,000 | 59,583,000 | 25,676,000 | 26,282,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 5,289,000 | -0.713% | 5,327,000 | 5,426,000 | 5,505,000 | 2,887,000 | | 其他非流動資產 | 2,598,000 | -64.963% | 7,415,000 | 10,816,000 | 43,922,000 | 781,000 | | 276,099,000 | -2.812% | 284,088,000 | 270,273,000 | 188,954,000 | 138,457,000 | | | 存貨 | 93,294,000 | 49.632% | 62,349,000 | 44,677,000 | 108,312,000 | 98,242,000 |
| 現金及銀行結存 | 103,759,000 | 60.080% | 64,817,000 | 54,726,000 | 48,952,000 | 48,112,000 | | 其他流動資產 | 437,389,000 | -8.039% | 475,624,000 | 458,008,000 | 391,373,000 | 161,567,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 634,442,000 | 5.251% | 602,790,000 | 557,411,000 | 548,637,000 | 307,921,000 |
| 其他流動負債 | 157,355,000 | -18.629% | 193,380,000 | 155,653,000 | 95,582,000 | 95,585,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,355,000 | -18.629% | 193,380,000 | 155,653,000 | 95,582,000 | 95,585,000 | | 流動資產淨值 | 477,087,000 | 16.530% | 409,410,000 | 401,758,000 | 453,055,000 | 212,336,000 | | 資產總額減流動負債 | 753,186,000 | 8.607% | 693,498,000 | 672,031,000 | 642,009,000 | 350,793,000 |
| 4,432,000 | -1.511% | 4,500,000 | 3,287,000 | 3,423,000 | 410,000 |
| 股本 | 12,705,000 | 0.000% | 12,705,000 | 12,705,000 | 12,705,000 | 4,962,000 | | 儲備 | 623,781,000 | 2.309% | 609,702,000 | 631,389,000 | 601,216,000 | 326,179,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 636,486,000 | 2.262% | 622,407,000 | 644,094,000 | 613,921,000 | 331,141,000 | | 非控股權益 | 112,268,000 | 68.593% | 66,591,000 | 24,650,000 | 24,665,000 | 19,242,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 748,754,000 | 8.673% | 688,998,000 | 668,744,000 | 638,586,000 | 350,383,000 |
| 承擔 | -- | -- | -- | 1,451,000 | 1,614,000 | 1,044,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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