| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,770,000 | 28.180% | 27,906,000 | 27,634,000 | 29,452,000 | 31,610,000 | | 租賃土地 | 3,441,000 | -26.095% | 4,656,000 | 12,793,000 | 16,315,000 | 23,796,000 | | 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 | 17,912,000 | 3.067% | 17,379,000 | 24,063,000 | 39,000 | 40,000 | | 57,123,000 | 14.381% | 49,941,000 | 64,490,000 | 45,806,000 | 55,446,000 | | | 存貨 | 34,219,000 | -18.250% | 41,858,000 | 25,979,000 | 45,455,000 | 57,553,000 |
| 現金及銀行結存 | 6,365,000 | 103.095% | 3,134,000 | 6,503,000 | 7,532,000 | 9,018,000 | | 其他流動資產 | 427,750,000 | 3.467% | 413,417,000 | 463,383,000 | 1,706,383,000 | 503,002,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 468,334,000 | 2.165% | 458,409,000 | 495,865,000 | 1,759,370,000 | 569,573,000 |
| 其他流動負債 | 150,460,000 | 13.443% | 132,630,000 | 131,357,000 | 1,315,745,000 | 87,318,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,460,000 | 13.443% | 132,630,000 | 131,357,000 | 1,315,745,000 | 87,318,000 | | 流動資產淨值 | 317,874,000 | -2.426% | 325,779,000 | 364,508,000 | 443,625,000 | 482,255,000 | | 資產總額減流動負債 | 374,997,000 | -0.192% | 375,720,000 | 428,998,000 | 489,431,000 | 537,701,000 |
| 66,000 | 0.000% | 66,000 | 2,618,000 | 5,359,000 | 15,677,000 |
| 股本 | 4,217,000 | 0.000% | 4,217,000 | 4,217,000 | 4,217,000 | 4,217,000 | | 儲備 | 380,230,000 | -0.163% | 380,850,000 | 431,414,000 | 488,989,000 | 526,860,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 384,447,000 | -0.161% | 385,067,000 | 435,631,000 | 493,206,000 | 531,077,000 | | 非控股權益 | (9,516,000) | 1.094% | (9,413,000) | (9,251,000) | (9,134,000) | (9,053,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 374,931,000 | -0.192% | 375,654,000 | 426,380,000 | 484,072,000 | 522,024,000 |
| 承擔 | -- | -- | 0 | 10,420,000 | 14,849,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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