| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 161,952,000 | -1.082% | 163,724,000 | 122,710,000 | 102,902,000 | | | 租賃土地 | 783,000 | -94.224% | 13,556,000 | 13,477,000 | 14,862,000 | | | 無形資產 | 12,702,000 | 1589.096% | 752,000 | 1,627,000 | 2,832,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 35,955,000 | 0.006% | 35,953,000 | 1,000,000 | 1,072,000 | | | 211,392,000 | -1.212% | 213,985,000 | 138,814,000 | 121,668,000 | | | | 存貨 | 40,586,000 | 29.177% | 31,419,000 | 27,267,000 | 31,109,000 | |
| 現金及銀行結存 | 468,565,000 | 146.985% | 189,714,000 | 38,087,000 | 60,106,000 | | | 其他流動資產 | 134,835,000 | -71.799% | 478,125,000 | 568,176,000 | 713,455,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 643,986,000 | -7.904% | 699,258,000 | 633,530,000 | 804,670,000 | |
| 其他流動負債 | 65,877,000 | -16.781% | 79,161,000 | 43,743,000 | 51,725,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 65,877,000 | -16.781% | 79,161,000 | 43,743,000 | 51,725,000 | | | 流動資產淨值 | 578,109,000 | -6.771% | 620,097,000 | 589,787,000 | 752,945,000 | | | 資產總額減流動負債 | 789,501,000 | -5.345% | 834,082,000 | 728,601,000 | 874,613,000 | |
| 42,936,000 | -0.923% | 43,336,000 | 5,440,000 | 6,688,000 | |
| 股本 | 364,588,000 | 0.000% | 364,588,000 | 350,000,000 | 350,000,000 | | | 儲備 | 381,977,000 | -10.367% | 426,158,000 | 373,161,000 | 517,925,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 746,565,000 | -5.587% | 790,746,000 | 723,161,000 | 867,925,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 746,565,000 | -5.587% | 790,746,000 | 723,161,000 | 867,925,000 | |
| 承擔 | -- | -- | 65,260,000 | 108,402,000 | 136,242,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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