| 投資物業 | 0 | -- | 0 | 0 | 12,100,000 | 12,000,000 | | 物業、廠房、設備及其他 | 832,797,000 | 3.963% | 801,048,000 | 635,496,000 | 515,737,000 | 278,944,000 | | 租賃土地 | 77,977,000 | -0.009% | 77,984,000 | 64,243,000 | 68,651,000 | 49,362,000 | | 無形資產 | 916,000 | -42.245% | 1,586,000 | 1,604,000 | 636,000 | 183,000 | | 聯營公司及共同控制公司權益 | 46,290,000 | -0.452% | 46,500,000 | 49,500,000 | 54,500,000 | 54,500,000 | | 其他非流動資產 | 84,901,000 | -0.001% | 84,902,000 | 138,916,000 | 121,874,000 | 188,412,000 | | 1,042,881,000 | 3.049% | 1,012,020,000 | 889,759,000 | 773,498,000 | 583,401,000 | | | 存貨 | 68,390,000 | 18.747% | 57,593,000 | 48,635,000 | 49,920,000 | 56,863,000 |
| 現金及銀行結存 | 24,904,000 | -22.386% | 32,087,000 | 31,579,000 | 50,786,000 | 24,259,000 | | 其他流動資產 | 502,674,000 | -15.249% | 593,117,000 | 419,038,000 | 276,019,000 | 269,233,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 595,968,000 | -12.717% | 682,797,000 | 499,252,000 | 376,725,000 | 350,355,000 |
| 其他流動負債 | 852,026,000 | -10.233% | 949,153,000 | 648,787,000 | 267,207,000 | 473,721,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 852,026,000 | -10.233% | 949,153,000 | 648,787,000 | 267,207,000 | 473,721,000 | | 流動資產淨值 | (256,058,000) | -3.866% | (266,356,000) | (149,535,000) | 109,518,000 | (123,366,000) | | 資產總額減流動負債 | 786,823,000 | 5.520% | 745,664,000 | 740,224,000 | 883,016,000 | 460,035,000 |
| 286,004,000 | -4.112% | 298,268,000 | 330,658,000 | 508,634,000 | 80,265,000 |
| 股本 | 3,901,000 | 0.000% | 3,901,000 | 3,901,000 | 3,901,000 | 3,901,000 | | 儲備 | 496,517,000 | 12.048% | 443,130,000 | 405,283,000 | 368,737,000 | 373,855,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 500,418,000 | 11.943% | 447,031,000 | 409,184,000 | 372,638,000 | 377,756,000 | | 非控股權益 | 401,000 | 9.863% | 365,000 | 382,000 | 1,744,000 | 2,014,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 500,819,000 | 11.941% | 447,396,000 | 409,566,000 | 374,382,000 | 379,770,000 |
| 承擔 | -- | -- | 263,723,000 | 264,686,000 | 153,589,000 | 164,888,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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