| 投資物業 | 44,199,000 | 0.000% | 44,199,000 | 44,210,000 | 44,161,000 | 42,244,000 | | 物業、廠房、設備及其他 | 273,709,000 | 14.948% | 238,115,000 | 180,299,000 | 179,522,000 | 146,665,000 | | 租賃土地 | 37,121,000 | -1.525% | 37,696,000 | 38,878,000 | 39,981,000 | 40,178,000 | | 無形資產 | 49,000 | -54.630% | 108,000 | 0 | 400,000 | 159,000 | | 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 | 37,504,000 | -0.491% | 37,689,000 | 24,911,000 | 7,858,000 | 12,903,000 | | 392,582,000 | 9.719% | 357,807,000 | 288,298,000 | 271,922,000 | 242,149,000 | | | 存貨 | 63,582,000 | 18.563% | 53,627,000 | 46,722,000 | 73,808,000 | 153,981,000 |
| 現金及銀行結存 | 28,915,000 | -60.805% | 73,773,000 | 26,698,000 | 63,000,000 | 6,464,000 | | 其他流動資產 | 319,783,000 | 5.265% | 303,789,000 | 229,024,000 | 110,708,000 | 121,298,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 412,280,000 | -4.385% | 431,189,000 | 302,444,000 | 247,516,000 | 281,743,000 |
| 其他流動負債 | 261,304,000 | -6.606% | 279,788,000 | 237,093,000 | 221,104,000 | 285,671,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 261,304,000 | -6.606% | 279,788,000 | 237,093,000 | 221,104,000 | 285,671,000 | | 流動資產淨值 | 150,976,000 | -0.281% | 151,401,000 | 65,351,000 | 26,412,000 | (3,928,000) | | 資產總額減流動負債 | 543,558,000 | 6.746% | 509,208,000 | 353,649,000 | 298,334,000 | 238,221,000 |
| 7,882,000 | -0.593% | 7,929,000 | 8,138,000 | 215,343,000 | 213,170,000 |
| 股本 | 93,000 | 0.000% | 93,000 | 9,000 | 0 | 0 | | 儲備 | 535,583,000 | 6.863% | 501,186,000 | 345,502,000 | 82,991,000 | 24,531,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 535,676,000 | 6.862% | 501,279,000 | 345,511,000 | 82,991,000 | 24,531,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 520,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 535,676,000 | 6.862% | 501,279,000 | 345,511,000 | 82,991,000 | 25,051,000 |
| 承擔 | -- | -- | -- | 20,972,000 | 6,903,000 | 6,872,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
