| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 386,846,000 | 0.118% | 386,389,000 | 344,262,000 | 302,631,000 | | | 租賃土地 | 32,975,000 | 164.541% | 12,465,000 | 13,400,000 | 13,969,000 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 25,985,000 | 31.550% | 19,753,000 | 15,268,000 | 19,148,000 | | | 445,806,000 | 6.498% | 418,607,000 | 372,930,000 | 335,748,000 | | | | 存貨 | 100,259,000 | 9.092% | 91,903,000 | 98,087,000 | 90,123,000 | |
| 現金及銀行結存 | 168,544,000 | 227.467% | 51,469,000 | 107,991,000 | 179,316,000 | | | 其他流動資產 | 416,854,000 | 66.124% | 250,929,000 | 134,201,000 | 121,474,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 685,657,000 | 73.892% | 394,301,000 | 340,279,000 | 390,913,000 | |
| 其他流動負債 | 361,350,000 | 10.977% | 325,608,000 | 272,862,000 | 314,069,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 361,350,000 | 10.977% | 325,608,000 | 272,862,000 | 314,069,000 | | | 流動資產淨值 | 324,307,000 | 372.111% | 68,693,000 | 67,417,000 | 76,844,000 | | | 資產總額減流動負債 | 770,113,000 | 58.037% | 487,300,000 | 440,347,000 | 412,592,000 | |
| 107,853,000 | 1218.335% | 8,181,000 | 5,417,000 | 12,901,000 | |
| 股本 | 96,231,000 | 12.359% | 85,646,000 | 85,646,000 | 85,646,000 | | | 儲備 | 566,029,000 | 43.855% | 393,473,000 | 349,284,000 | 314,045,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 662,260,000 | 38.225% | 479,119,000 | 434,930,000 | 399,691,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 662,260,000 | 38.225% | 479,119,000 | 434,930,000 | 399,691,000 | |
| 承擔 | -- | -- | 4,644,000 | 7,641,000 | 24,730,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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