| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 485,010,000 | -5.091% | 511,024,000 | 551,753,000 | 615,232,000 | 636,306,000 | | 租賃土地 | 56,706,000 | -2.179% | 57,969,000 | 62,492,000 | 71,304,000 | 67,707,000 | | 無形資產 | 139,800,000 | 45.238% | 96,256,000 | 33,345,000 | 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 | 65,314,000 | 21.152% | 53,911,000 | 2,854,000 | 6,231,000 | 12,388,000 | | 746,830,000 | 3.848% | 719,160,000 | 650,444,000 | 692,767,000 | 716,401,000 | | | 存貨 | 145,014,000 | 6.188% | 136,564,000 | 111,009,000 | 102,037,000 | 100,797,000 |
| 現金及銀行結存 | 93,328,000 | -14.580% | 109,258,000 | 89,344,000 | 173,345,000 | 33,568,000 | | 其他流動資產 | 183,450,000 | -2.668% | 188,478,000 | 165,421,000 | 66,824,000 | 66,755,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,792,000 | -2.880% | 434,300,000 | 365,774,000 | 342,206,000 | 201,120,000 |
| 其他流動負債 | 503,589,000 | -5.703% | 534,044,000 | 312,125,000 | 316,191,000 | 188,401,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 503,589,000 | -5.703% | 534,044,000 | 312,125,000 | 316,191,000 | 188,401,000 | | 流動資產淨值 | (81,797,000) | -17.993% | (99,744,000) | 53,649,000 | 26,015,000 | 12,719,000 | | 資產總額減流動負債 | 665,033,000 | 7.365% | 619,416,000 | 704,093,000 | 718,782,000 | 729,120,000 |
| 471,196,000 | 1.966% | 462,112,000 | 615,159,000 | 513,725,000 | 328,176,000 |
| 股本 | 2,804,000 | 0.000% | 2,804,000 | 2,804,000 | 2,804,000 | 2,804,000 | | 儲備 | 191,033,000 | 23.646% | 154,500,000 | 86,130,000 | 202,253,000 | 398,140,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 193,837,000 | 23.224% | 157,304,000 | 88,934,000 | 205,057,000 | 400,944,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,837,000 | 23.224% | 157,304,000 | 88,934,000 | 205,057,000 | 400,944,000 |
| 承擔 | -- | -- | 3,509,000 | 4,223,000 | 3,978,000 | 20,760,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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