| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 111,388,000 | -17.855% | 135,600,000 | 128,352,000 | 127,223,000 | 141,369,000 | | 租賃土地 | 208,090,000 | 18.825% | 175,123,000 | 150,713,000 | 251,248,000 | 285,421,000 | | 無形資產 | 3,785,000 | -31.294% | 5,509,000 | 8,109,000 | 7,566,000 | 18,730,000 | | 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 | 43,881,000 | -19.354% | 54,412,000 | 104,721,000 | 95,214,000 | 86,428,000 | | 367,144,000 | -0.944% | 370,644,000 | 391,895,000 | 481,251,000 | 531,948,000 | | | 存貨 | 252,048,000 | -18.224% | 308,219,000 | 274,114,000 | 260,408,000 | 297,674,000 |
| 現金及銀行結存 | 46,225,000 | -36.936% | 73,298,000 | 69,881,000 | 115,891,000 | 209,639,000 | | 其他流動資產 | 157,032,000 | -1.859% | 160,007,000 | 174,572,000 | 271,822,000 | 241,002,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 455,305,000 | -15.922% | 541,524,000 | 518,567,000 | 648,121,000 | 748,315,000 |
| 其他流動負債 | 419,160,000 | -21.736% | 535,574,000 | 518,314,000 | 642,126,000 | 695,117,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 419,160,000 | -21.736% | 535,574,000 | 518,314,000 | 642,126,000 | 695,117,000 | | 流動資產淨值 | 36,145,000 | 507.479% | 5,950,000 | 253,000 | 5,995,000 | 53,198,000 | | 資產總額減流動負債 | 403,289,000 | 7.089% | 376,594,000 | 392,148,000 | 487,246,000 | 585,146,000 |
| 272,039,000 | 72.231% | 157,950,000 | 150,565,000 | 187,610,000 | 321,236,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 145,148,000 | -35.436% | 224,813,000 | 244,978,000 | 300,477,000 | 263,992,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 149,148,000 | -34.817% | 228,813,000 | 248,978,000 | 304,477,000 | 267,992,000 | | 非控股權益 | (17,898,000) | 76.006% | (10,169,000) | (7,395,000) | (4,841,000) | (4,082,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,250,000 | -39.971% | 218,644,000 | 241,583,000 | 299,636,000 | 263,910,000 |
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