| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 95,914,000 | -3.796% | 99,699,000 | 111,388,000 | 135,600,000 | 128,352,000 | | 租賃土地 | 83,833,000 | -22.788% | 108,575,000 | 208,090,000 | 175,123,000 | 150,713,000 | | 無形資產 | 3,090,000 | -5.706% | 3,277,000 | 3,785,000 | 5,509,000 | 8,109,000 | | 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 | 46,456,000 | -12.309% | 52,977,000 | 43,881,000 | 54,412,000 | 104,721,000 | | 229,293,000 | -13.320% | 264,528,000 | 367,144,000 | 370,644,000 | 391,895,000 | | | 存貨 | 183,924,000 | -12.495% | 210,188,000 | 252,048,000 | 308,219,000 | 274,114,000 |
| 現金及銀行結存 | 85,485,000 | 11.833% | 76,440,000 | 46,225,000 | 73,298,000 | 69,881,000 | | 其他流動資產 | 107,949,000 | -11.634% | 122,161,000 | 157,032,000 | 160,007,000 | 174,572,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 377,358,000 | -7.689% | 408,789,000 | 455,305,000 | 541,524,000 | 518,567,000 |
| 其他流動負債 | 250,142,000 | -19.957% | 312,508,000 | 419,160,000 | 535,574,000 | 518,314,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,142,000 | -19.957% | 312,508,000 | 419,160,000 | 535,574,000 | 518,314,000 | | 流動資產淨值 | 127,216,000 | 32.130% | 96,281,000 | 36,145,000 | 5,950,000 | 253,000 | | 資產總額減流動負債 | 356,509,000 | -1.192% | 360,809,000 | 403,289,000 | 376,594,000 | 392,148,000 |
| 113,880,000 | -30.372% | 163,556,000 | 272,039,000 | 157,950,000 | 150,565,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 257,443,000 | 23.314% | 208,770,000 | 145,148,000 | 224,813,000 | 244,978,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 261,443,000 | 22.876% | 212,770,000 | 149,148,000 | 228,813,000 | 248,978,000 | | 非控股權益 | (18,814,000) | 21.248% | (15,517,000) | (17,898,000) | (10,169,000) | (7,395,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,629,000 | 23.004% | 197,253,000 | 131,250,000 | 218,644,000 | 241,583,000 |
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