| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,007,000 | 123.644% | 15,653,000 | 6,619,000 | 2,589,000 | 3,827,000 | | 租賃土地 | 18,170,000 | 25.380% | 14,492,000 | 13,375,000 | 7,647,000 | 9,736,000 | | 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 | 14,167,000 | -82.103% | 79,158,000 | 180,770,000 | 208,366,000 | 19,210,000 | | 67,344,000 | -38.388% | 109,303,000 | 200,764,000 | 218,602,000 | 32,773,000 | | | 存貨 | 63,843,000 | 106.325% | 30,943,000 | 23,840,000 | 32,865,000 | 45,380,000 |
| 現金及銀行結存 | 871,704,000 | -2.134% | 890,708,000 | 653,334,000 | 498,688,000 | 133,161,000 | | 其他流動資產 | 162,710,000 | 60.211% | 101,560,000 | 225,842,000 | 316,245,000 | 844,825,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,098,257,000 | 7.334% | 1,023,211,000 | 903,016,000 | 847,798,000 | 1,023,366,000 |
| 其他流動負債 | 125,650,000 | 18.283% | 106,228,000 | 94,337,000 | 87,534,000 | 81,282,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,650,000 | 18.283% | 106,228,000 | 94,337,000 | 87,534,000 | 81,282,000 | | 流動資產淨值 | 972,607,000 | 6.066% | 916,983,000 | 808,679,000 | 760,264,000 | 942,084,000 | | 資產總額減流動負債 | 1,039,951,000 | 1.332% | 1,026,286,000 | 1,009,443,000 | 978,866,000 | 974,857,000 |
| 12,308,000 | 234.366% | 3,681,000 | 1,995,000 | 8,301,000 | 12,690,000 |
| 股本 | 31,000 | 0.000% | 31,000 | 29,000 | 29,000 | 29,000 | | 儲備 | 1,027,612,000 | 0.493% | 1,022,574,000 | 1,007,419,000 | 970,536,000 | 962,138,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,027,643,000 | 0.493% | 1,022,605,000 | 1,007,448,000 | 970,565,000 | 962,167,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,027,643,000 | 0.493% | 1,022,605,000 | 1,007,448,000 | 970,565,000 | 962,167,000 |
| 承擔 | -- | -- | 124,684,000 | 9,345,000 | 15,686,000 | 24,604,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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