| 投資物業 | 15,555,000 | -0.841% | 15,687,000 | 16,625,000 | 14,250,000 | 16,302,000 | | 物業、廠房、設備及其他 | 29,854,000 | -3.159% | 30,828,000 | 35,976,000 | 53,956,000 | 75,245,000 | | 租賃土地 | 6,012,000 | -4.828% | 6,317,000 | 5,671,000 | 4,753,000 | 4,985,000 | | 無形資產 | 695,000 | -10.438% | 776,000 | 1,004,000 | 1,558,000 | 1,370,000 | | 聯營公司及共同控制公司權益 | 45,070,000 | -1.012% | 45,531,000 | 48,703,000 | 67,972,000 | 72,841,000 | | 其他非流動資產 | 17,115,000 | -13.643% | 19,819,000 | 28,826,000 | 64,896,000 | 63,685,000 | | 114,301,000 | -3.915% | 118,958,000 | 136,805,000 | 207,385,000 | 234,428,000 | | | 存貨 | 531,065,000 | -8.949% | 583,263,000 | 740,828,000 | 942,487,000 | 1,064,189,000 |
| 現金及銀行結存 | 6,282,000 | -1.257% | 6,362,000 | 7,130,000 | 128,281,000 | 146,954,000 | | 其他流動資產 | 257,680,000 | -21.261% | 327,260,000 | 408,229,000 | 466,314,000 | 502,794,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 795,027,000 | -13.290% | 916,885,000 | 1,156,187,000 | 1,537,082,000 | 1,713,937,000 |
| 其他流動負債 | 838,684,000 | -11.039% | 942,750,000 | 1,126,245,000 | 1,231,209,000 | 1,378,905,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 838,684,000 | -11.039% | 942,750,000 | 1,126,245,000 | 1,231,209,000 | 1,378,905,000 | | 流動資產淨值 | (43,657,000) | 68.788% | (25,865,000) | 29,942,000 | 305,873,000 | 335,032,000 | | 資產總額減流動負債 | 70,644,000 | -24.115% | 93,093,000 | 166,747,000 | 513,258,000 | 569,460,000 |
| 46,726,000 | 11.680% | 41,839,000 | 78,138,000 | 203,685,000 | 268,833,000 |
| 股本 | 2,592,000 | 0.000% | 2,592,000 | 2,592,000 | 2,560,000 | 2,159,000 | | 儲備 | (28,664,000) | 193.178% | (9,777,000) | 23,355,000 | 201,063,000 | 196,577,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (26,072,000) | 262.867% | (7,185,000) | 25,947,000 | 203,623,000 | 198,736,000 | | 非控股權益 | 49,990,000 | -14.458% | 58,439,000 | 62,662,000 | 105,950,000 | 101,891,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,918,000 | -53.334% | 51,254,000 | 88,609,000 | 309,573,000 | 300,627,000 |
| 承擔 | -- | -- | 63,000 | 90,000 | 329,000 | 739,000 | | 或然負債 | -- | -- | 0 | 363,415,000 | 426,065,000 | 426,438,000 |
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