| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 102,640,000 | -7.854% | 111,388,000 | 135,600,000 | 128,352,000 | 127,223,000 | | 租賃土地 | 158,492,000 | -23.835% | 208,090,000 | 175,123,000 | 150,713,000 | 251,248,000 | | 無形資產 | 0 | -- | 3,785,000 | 5,509,000 | 8,109,000 | 7,566,000 | | 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 | 41,083,000 | -6.376% | 43,881,000 | 54,412,000 | 104,721,000 | 95,214,000 | | 302,215,000 | -17.685% | 367,144,000 | 370,644,000 | 391,895,000 | 481,251,000 | | | 存貨 | 216,284,000 | -14.189% | 252,048,000 | 308,219,000 | 274,114,000 | 260,408,000 |
| 現金及銀行結存 | 67,506,000 | 46.038% | 46,225,000 | 73,298,000 | 69,881,000 | 115,891,000 | | 其他流動資產 | 133,122,000 | -15.226% | 157,032,000 | 160,007,000 | 174,572,000 | 271,822,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 416,912,000 | -8.432% | 455,305,000 | 541,524,000 | 518,567,000 | 648,121,000 |
| 其他流動負債 | 310,450,000 | -25.935% | 419,160,000 | 535,574,000 | 518,314,000 | 642,126,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 310,450,000 | -25.935% | 419,160,000 | 535,574,000 | 518,314,000 | 642,126,000 | | 流動資產淨值 | 106,462,000 | 194.541% | 36,145,000 | 5,950,000 | 253,000 | 5,995,000 | | 資產總額減流動負債 | 408,677,000 | 1.336% | 403,289,000 | 376,594,000 | 392,148,000 | 487,246,000 |
| 272,122,000 | 0.031% | 272,039,000 | 157,950,000 | 150,565,000 | 187,610,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 151,698,000 | 4.513% | 145,148,000 | 224,813,000 | 244,978,000 | 300,477,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 155,698,000 | 4.392% | 149,148,000 | 228,813,000 | 248,978,000 | 304,477,000 | | 非控股權益 | (19,143,000) | 6.956% | (17,898,000) | (10,169,000) | (7,395,000) | (4,841,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,555,000 | 4.042% | 131,250,000 | 218,644,000 | 241,583,000 | 299,636,000 |
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