| 投資物業 | 1,644,000 | 14.325% | 1,438,000 | 1,540,000 | 1,807,000 | 1,221,272 | | 物業、廠房、設備及其他 | 60,251,000 | -3.872% | 62,678,000 | 50,195,000 | 53,045,000 | 54,214,605 | | 租賃土地 | 23,063,000 | 5.128% | 21,938,000 | 24,627,000 | 25,476,000 | 30,576,202 | | 無形資產 | 64,927,000 | -2.546% | 66,623,000 | 72,326,000 | 77,341,000 | 86,951,447 | | 聯營公司及共同控制公司權益 | 118,128,000 | 3.148% | 114,523,000 | 156,478,000 | 119,205,000 | 93,728,136 | | 其他非流動資產 | 45,851,000 | 1.932% | 44,982,000 | 45,430,000 | 46,071,000 | 50,567,888 | | 313,864,000 | 0.539% | 312,182,000 | 350,596,000 | 322,945,000 | 317,259,550 | | | 存貨 | 43,613,000 | 8.057% | 40,361,000 | 45,236,000 | 64,305,000 | 97,895,992 |
| 現金及銀行結存 | 124,449,000 | 32.494% | 93,928,000 | 108,273,000 | 85,057,000 | 148,759,589 | | 其他流動資產 | 111,822,000 | -2.720% | 114,949,000 | 87,998,000 | 116,715,000 | 117,928,465 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,884,000 | 12.296% | 249,238,000 | 241,507,000 | 266,077,000 | 364,584,046 |
| 其他流動負債 | 97,353,000 | 17.945% | 82,541,000 | 79,178,000 | 106,640,000 | 152,199,701 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,353,000 | 17.945% | 82,541,000 | 79,178,000 | 106,640,000 | 152,199,701 | | 流動資產淨值 | 182,531,000 | 9.499% | 166,697,000 | 162,329,000 | 159,437,000 | 212,384,345 | | 資產總額減流動負債 | 496,395,000 | 3.658% | 478,879,000 | 512,925,000 | 482,382,000 | 529,643,895 |
| 20,122,000 | 83.779% | 10,949,000 | 10,324,000 | 10,974,000 | 14,387,481 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 0 | 471 | | 儲備 | 473,035,000 | 3.623% | 456,497,000 | 483,770,000 | 454,492,000 | 501,244,176 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 473,036,000 | 3.623% | 456,498,000 | 483,771,000 | 454,492,000 | 501,244,647 | | 非控股權益 | 3,237,000 | -71.685% | 11,432,000 | 18,830,000 | 16,916,000 | 14,011,766 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 476,273,000 | 1.783% | 467,930,000 | 502,601,000 | 471,408,000 | 515,256,413 |
| 承擔 | -- | -- | 484,000 | 971,000 | 845,000 | 4,286,924 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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