| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 109,405,000 | -44.466% | 197,005,000 | 277,784,000 | 296,661,000 | 298,432,000 | | 租賃土地 | 16,178,000 | -37.248% | 25,781,000 | 41,082,000 | 46,713,000 | 57,262,000 | | 無形資產 | 7,195,000 | 83.079% | 3,930,000 | 482,000 | 482,000 | 43,278,000 | | 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 | 104,174,000 | -18.917% | 128,478,000 | 162,383,000 | 112,987,000 | 229,558,000 | | 236,952,000 | -33.289% | 355,194,000 | 481,731,000 | 456,843,000 | 628,530,000 | | | 存貨 | 81,974,000 | -16.191% | 97,811,000 | 105,317,000 | 117,842,000 | 131,580,000 |
| 現金及銀行結存 | 58,109,000 | -29.588% | 82,527,000 | 121,830,000 | 145,656,000 | 223,423,000 | | 其他流動資產 | 281,490,000 | -15.728% | 334,024,000 | 364,631,000 | 504,215,000 | 424,012,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,573,000 | -18.040% | 514,362,000 | 591,778,000 | 767,713,000 | 779,015,000 |
| 其他流動負債 | 66,202,000 | 0.582% | 65,819,000 | 85,385,000 | 95,054,000 | 106,854,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,202,000 | 0.582% | 65,819,000 | 85,385,000 | 95,054,000 | 106,854,000 | | 流動資產淨值 | 355,371,000 | -20.772% | 448,543,000 | 506,393,000 | 672,659,000 | 672,161,000 | | 資產總額減流動負債 | 592,323,000 | -26.304% | 803,737,000 | 988,124,000 | 1,129,502,000 | 1,300,691,000 |
| 15,358,000 | -8.833% | 16,846,000 | 18,054,000 | 21,153,000 | 14,827,000 |
| 股本 | 1,786,000 | 13.325% | 1,576,000 | 210,141,000 | 210,141,000 | 187,270,000 | | 儲備 | 575,179,000 | -26.758% | 785,315,000 | 759,929,000 | 898,249,000 | 1,114,489,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 576,965,000 | -26.678% | 786,891,000 | 970,070,000 | 1,108,390,000 | 1,301,759,000 | | 非控股權益 | 0 | -- | 0 | 0 | (41,000) | (15,895,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 576,965,000 | -26.678% | 786,891,000 | 970,070,000 | 1,108,349,000 | 1,285,864,000 |
| 承擔 | -- | -- | 0 | 12,912,000 | 21,923,000 | 30,976,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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