| 投資物業 | 96,897,000 | -1.874% | 98,748,000 | 103,448,000 | 108,162,000 | 112,173,000 | | 物業、廠房、設備及其他 | 250,719,000 | 1.111% | 247,963,000 | 340,971,000 | 338,844,000 | 346,750,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 4,771,000 | 0.000% | 4,771,000 | 4,771,000 | 4,771,000 | 4,771,000 | | 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 | 51,235,000 | -3.549% | 53,120,000 | 33,843,000 | 0 | 0 | | 403,622,000 | -0.242% | 404,602,000 | 483,033,000 | 451,777,000 | 463,694,000 | | | 存貨 | 70,443,000 | -14.174% | 82,077,000 | 88,579,000 | 89,643,000 | 69,374,000 |
| 現金及銀行結存 | 249,598,000 | 15.277% | 216,520,000 | 179,979,000 | 114,006,000 | 101,807,000 | | 其他流動資產 | 74,286,000 | 32.637% | 56,007,000 | 55,965,000 | 63,918,000 | 86,205,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 394,327,000 | 11.202% | 354,604,000 | 324,523,000 | 267,567,000 | 257,386,000 |
| 其他流動負債 | 92,899,000 | 6.827% | 86,962,000 | 104,312,000 | 114,030,000 | 144,927,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,899,000 | 6.827% | 86,962,000 | 104,312,000 | 114,030,000 | 144,927,000 | | 流動資產淨值 | 301,428,000 | 12.624% | 267,642,000 | 220,211,000 | 153,537,000 | 112,459,000 | | 資產總額減流動負債 | 705,050,000 | 4.880% | 672,244,000 | 703,244,000 | 605,314,000 | 576,153,000 |
| 36,455,000 | -2.657% | 37,450,000 | 30,772,000 | 15,595,000 | 5,051,000 |
| 股本 | 252,524,000 | 0.000% | 252,524,000 | 252,524,000 | 252,524,000 | 252,524,000 | | 儲備 | 437,392,000 | 8.085% | 404,675,000 | 444,048,000 | 365,312,000 | 350,311,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 689,916,000 | 4.978% | 657,199,000 | 696,572,000 | 617,836,000 | 602,835,000 | | 非控股權益 | (21,321,000) | -4.838% | (22,405,000) | (24,100,000) | (28,117,000) | (31,733,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 668,595,000 | 5.325% | 634,794,000 | 672,472,000 | 589,719,000 | 571,102,000 |
| 承擔 | -- | -- | -- | 39,871,000 | 35,374,000 | 30,075,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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