| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 696,167,000 | -2.493% | 713,964,000 | 121,225,000 | 99,772,000 | 63,641,000 | | 租賃土地 | 10,461,000 | -1.050% | 10,572,000 | 1,028,000 | 11,655,000 | 27,960,000 | | 無形資產 | 57,000 | -10.938% | 64,000 | 73,000 | 82,000 | 91,000 | | 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 | 0 | -- | 0 | 86,000 | 970,000 | 764,000 | | 706,685,000 | -2.472% | 724,600,000 | 122,412,000 | 112,479,000 | 92,456,000 | | | 存貨 | 8,332,000 | -51.780% | 17,279,000 | 22,172,000 | 21,187,000 | 37,799,000 |
| 現金及銀行結存 | 144,832,000 | 551.282% | 22,238,000 | 422,706,000 | 315,696,000 | 99,230,000 | | 其他流動資產 | 117,460,000 | -7.039% | 126,354,000 | 123,314,000 | 108,683,000 | 75,360,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,624,000 | 63.153% | 165,871,000 | 568,192,000 | 445,566,000 | 212,389,000 |
| 其他流動負債 | 141,363,000 | 26.486% | 111,762,000 | 127,100,000 | 89,839,000 | 87,992,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,363,000 | 26.486% | 111,762,000 | 127,100,000 | 89,839,000 | 87,992,000 | | 流動資產淨值 | 129,261,000 | 138.890% | 54,109,000 | 441,092,000 | 355,727,000 | 124,397,000 | | 資產總額減流動負債 | 835,946,000 | 7.350% | 778,709,000 | 563,504,000 | 468,206,000 | 216,853,000 |
| 185,781,000 | -1.547% | 188,700,000 | 3,148,000 | 20,082,000 | 18,849,000 |
| 股本 | 10,553,000 | 19.920% | 8,800,000 | 8,800,000 | 8,800,000 | 8,000 | | 儲備 | 635,086,000 | 10.095% | 576,854,000 | 547,538,000 | 436,522,000 | 195,831,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 645,639,000 | 10.242% | 585,654,000 | 556,338,000 | 445,322,000 | 195,839,000 | | 非控股權益 | 4,526,000 | 3.927% | 4,355,000 | 4,018,000 | 2,802,000 | 2,165,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 650,165,000 | 10.196% | 590,009,000 | 560,356,000 | 448,124,000 | 198,004,000 |
| 承擔 | -- | -- | -- | 10,938,000 | 3,613,000 | 3,203,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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