| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 54,883,000 | 10.227% | 49,791,000 | 42,945,000 | 29,588,000 | 59,561,000 | | 租賃土地 | 11,780,000 | -7.098% | 12,680,000 | 8,633,000 | 1,318,000 | 16,419,000 | | 無形資產 | 263,807,000 | -2.532% | 270,660,000 | 282,217,000 | 282,340,000 | 282,172,000 | | 聯營公司及共同控制公司權益 | 32,327,000 | -34.289% | 49,196,000 | 35,609,000 | 36,595,000 | 23,228,000 | | 其他非流動資產 | 64,318,000 | -5.753% | 68,244,000 | 65,345,000 | 59,585,000 | 58,611,000 | | 427,115,000 | -5.206% | 450,571,000 | 434,749,000 | 409,426,000 | 439,991,000 | | | 存貨 | 34,420,000 | 6.954% | 32,182,000 | 18,327,000 | 3,980,000 | 0 |
| 現金及銀行結存 | 92,172,000 | -0.120% | 92,283,000 | 202,386,000 | 369,438,000 | 451,318,000 | | 其他流動資產 | 237,117,000 | -7.895% | 257,442,000 | 78,314,000 | 35,055,000 | 90,210,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 363,709,000 | -4.765% | 381,907,000 | 299,027,000 | 408,473,000 | 541,528,000 |
| 其他流動負債 | 15,315,000 | -38.816% | 25,031,000 | 19,649,000 | 20,069,000 | 28,846,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,315,000 | -38.816% | 25,031,000 | 19,649,000 | 20,069,000 | 28,846,000 | | 流動資產淨值 | 348,394,000 | -2.377% | 356,876,000 | 279,378,000 | 388,404,000 | 512,682,000 | | 資產總額減流動負債 | 775,509,000 | -3.955% | 807,447,000 | 714,127,000 | 797,830,000 | 952,673,000 |
| 196,644,000 | 0.663% | 195,348,000 | 33,594,000 | 23,973,000 | 37,623,000 |
| 股本 | 243,417,000 | 0.000% | 243,417,000 | 243,937,000 | 243,937,000 | 243,937,000 | | 儲備 | 158,738,000 | -17.064% | 191,398,000 | 416,531,000 | 504,475,000 | 639,277,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 402,155,000 | -7.511% | 434,815,000 | 660,468,000 | 748,412,000 | 883,214,000 | | 非控股權益 | 176,710,000 | -0.324% | 177,284,000 | 20,065,000 | 25,445,000 | 31,836,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 578,865,000 | -5.430% | 612,099,000 | 680,533,000 | 773,857,000 | 915,050,000 |
| 承擔 | -- | -- | 35,885,000 | 71,800,000 | 0 | 7,632,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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