| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 240,591,000 | -1.148% | 243,384,000 | 215,558,000 | 223,466,000 | 233,972,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 77,000 | -6.098% | 82,000 | 91,000 | 100,000 | 109,000 | | 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 | 65,532,000 | -18.728% | 80,633,000 | 113,719,000 | 67,530,000 | 76,579,000 | | 306,200,000 | -5.523% | 324,099,000 | 329,368,000 | 291,096,000 | 310,660,000 | | | 存貨 | 38,767,000 | 29.964% | 29,829,000 | 14,179,000 | 20,850,000 | 12,454,000 |
| 現金及銀行結存 | 84,984,000 | -54.748% | 187,800,000 | 255,508,000 | 124,417,000 | 168,470,000 | | 其他流動資產 | 677,150,000 | 14.197% | 592,966,000 | 583,212,000 | 335,696,000 | 252,588,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 800,901,000 | -1.196% | 810,595,000 | 852,899,000 | 480,963,000 | 433,512,000 |
| 其他流動負債 | 123,813,000 | -4.717% | 129,942,000 | 168,302,000 | 138,106,000 | 107,889,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,813,000 | -4.717% | 129,942,000 | 168,302,000 | 138,106,000 | 107,889,000 | | 流動資產淨值 | 677,088,000 | -0.524% | 680,653,000 | 684,597,000 | 342,857,000 | 325,623,000 | | 資產總額減流動負債 | 983,288,000 | -2.136% | 1,004,752,000 | 1,013,965,000 | 633,953,000 | 636,283,000 |
| 438,000 | -65.941% | 1,286,000 | 1,242,000 | 5,536,000 | 9,328,000 |
| 股本 | 50,118,000 | 0.000% | 50,118,000 | 50,118,000 | 45,300,000 | 45,300,000 | | 儲備 | 931,242,000 | -2.003% | 950,279,000 | 959,179,000 | 583,164,000 | 582,012,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 981,360,000 | -1.903% | 1,000,397,000 | 1,009,297,000 | 628,464,000 | 627,312,000 | | 非控股權益 | 1,490,000 | -51.450% | 3,069,000 | 3,426,000 | (47,000) | (357,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 982,850,000 | -2.054% | 1,003,466,000 | 1,012,723,000 | 628,417,000 | 626,955,000 |
| 承擔 | -- | -- | -- | -- | 13,333,000 | 0 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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