| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 171,779,000 | -0.310% | 172,314,000 | 155,907,000 | 155,024,000 | 161,362,000 | | 租賃土地 | 5,945,000 | -2.780% | 6,115,000 | 7,935,000 | 9,755,000 | 7,052,000 | | 無形資產 | 1,481,000 | -68.075% | 4,639,000 | 8,684,000 | 13,498,000 | 19,816,000 | | 聯營公司及共同控制公司權益 | 17,924,000 | -12.206% | 20,416,000 | 20,392,000 | 19,290,000 | 22,326,000 | | 其他非流動資產 | 19,279,000 | -15.171% | 22,727,000 | 28,905,000 | 27,541,000 | 35,668,000 | | 216,408,000 | -4.334% | 226,211,000 | 221,823,000 | 225,108,000 | 246,224,000 | | | 存貨 | 192,332,000 | -0.640% | 193,570,000 | 143,082,000 | 192,099,000 | 177,466,000 |
| 現金及銀行結存 | 134,353,000 | -22.297% | 172,906,000 | 133,861,000 | 219,772,000 | 84,713,000 | | 其他流動資產 | 414,010,000 | -7.202% | 446,141,000 | 521,931,000 | 441,868,000 | 398,561,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 740,695,000 | -8.851% | 812,617,000 | 798,874,000 | 853,739,000 | 660,740,000 |
| 其他流動負債 | 344,585,000 | -11.194% | 388,018,000 | 386,403,000 | 394,858,000 | 337,865,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 344,585,000 | -11.194% | 388,018,000 | 386,403,000 | 394,858,000 | 337,865,000 | | 流動資產淨值 | 396,110,000 | -6.710% | 424,599,000 | 412,471,000 | 458,881,000 | 322,875,000 | | 資產總額減流動負債 | 612,518,000 | -5.884% | 650,810,000 | 634,294,000 | 683,989,000 | 569,099,000 |
| 108,199,000 | -3.958% | 112,658,000 | 65,283,000 | 65,352,000 | 66,496,000 |
| 股本 | 13,093,000 | 0.000% | 13,093,000 | 13,093,000 | 13,093,000 | 8,087,000 | | 儲備 | 482,435,000 | -6.520% | 516,081,000 | 547,179,000 | 596,315,000 | 482,963,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 495,528,000 | -6.358% | 529,174,000 | 560,272,000 | 609,408,000 | 491,050,000 | | 非控股權益 | 8,791,000 | -2.083% | 8,978,000 | 8,739,000 | 9,229,000 | 11,553,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 504,319,000 | -6.287% | 538,152,000 | 569,011,000 | 618,637,000 | 502,603,000 |
| 承擔 | -- | -- | 5,250,000 | 5,250,000 | 9,170,000 | 9,170,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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