| 投資物業 | 0 | -- | 0 | 0 | 0 | 21,355,000 | | 物業、廠房、設備及其他 | 301,778,000 | -4.861% | 317,198,000 | 362,934,000 | 425,345,000 | 634,661,000 | | 租賃土地 | 223,178,000 | 1.705% | 219,436,000 | 241,896,000 | 229,058,000 | 295,484,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 3,010,000 | 28.468% | 2,343,000 | 1,791,000 | 3,002,000 | 9,294,000 | | 527,966,000 | -2.043% | 538,977,000 | 606,621,000 | 657,405,000 | 960,794,000 | | | 存貨 | 69,070,000 | -8.714% | 75,663,000 | 65,408,000 | 93,987,000 | 101,990,000 |
| 現金及銀行結存 | 85,964,000 | 44.933% | 59,313,000 | 290,996,000 | 226,239,000 | 73,665,000 | | 其他流動資產 | 173,309,000 | -36.834% | 274,371,000 | 451,004,000 | 453,888,000 | 547,554,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,343,000 | -19.789% | 409,347,000 | 807,408,000 | 774,114,000 | 723,209,000 |
| 其他流動負債 | 198,779,000 | -23.282% | 259,104,000 | 667,358,000 | 429,467,000 | 473,628,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,779,000 | -23.282% | 259,104,000 | 667,358,000 | 429,467,000 | 473,628,000 | | 流動資產淨值 | 129,564,000 | -13.764% | 150,243,000 | 140,050,000 | 344,647,000 | 249,581,000 | | 資產總額減流動負債 | 657,530,000 | -4.598% | 689,220,000 | 746,671,000 | 1,002,052,000 | 1,210,375,000 |
| 1,294,000 | 30.181% | 994,000 | 14,771,000 | 281,009,000 | 494,345,000 |
| 股本 | 120,000,000 | 0.000% | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | | 儲備 | 536,236,000 | -5.630% | 568,226,000 | 611,900,000 | 601,043,000 | 596,030,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 656,236,000 | -4.648% | 688,226,000 | 731,900,000 | 721,043,000 | 716,030,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 656,236,000 | -4.648% | 688,226,000 | 731,900,000 | 721,043,000 | 716,030,000 |
| 承擔 | -- | -- | 20,041,000 | 16,171,000 | 16,146,000 | 197,608,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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