| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 143,155,000 | 228.074% | 43,635,000 | 46,781,000 | 49,103,000 | 51,164,000 | | 租賃土地 | 11,215,000 | 15.369% | 9,721,000 | 8,412,000 | 9,460,000 | 8,463,000 | | 無形資產 | 8,657,000 | -4.416% | 9,057,000 | 9,013,000 | 8,618,000 | 108,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 3,236,000 | | 其他非流動資產 | 5,080,000 | -10.009% | 5,645,000 | 2,874,000 | 3,521,000 | 2,647,000 | | 168,107,000 | 147.005% | 68,058,000 | 67,080,000 | 70,702,000 | 65,618,000 | | | 存貨 | 83,475,000 | 44.223% | 57,879,000 | 28,649,000 | 87,382,000 | 87,287,000 |
| 現金及銀行結存 | 210,995,000 | -2.053% | 215,418,000 | 133,402,000 | 177,414,000 | 66,723,000 | | 其他流動資產 | 387,725,000 | -17.912% | 472,326,000 | 224,488,000 | 187,002,000 | 157,088,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 682,195,000 | -8.507% | 745,623,000 | 386,539,000 | 451,798,000 | 311,098,000 |
| 其他流動負債 | 349,905,000 | 9.417% | 319,789,000 | 138,843,000 | 266,216,000 | 240,191,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 349,905,000 | 9.417% | 319,789,000 | 138,843,000 | 266,216,000 | 240,191,000 | | 流動資產淨值 | 332,290,000 | -21.967% | 425,834,000 | 247,696,000 | 185,582,000 | 70,907,000 | | 資產總額減流動負債 | 500,397,000 | 1.317% | 493,892,000 | 314,776,000 | 256,284,000 | 136,525,000 |
| 3,129,000 | 57.553% | 1,986,000 | 30,544,000 | 1,493,000 | 622,000 |
| 股本 | 40,000,000 | 0.000% | 40,000,000 | 30,000,000 | 30,000,000 | 20,000,000 | | 儲備 | 454,409,000 | 1.147% | 449,257,000 | 252,422,000 | 222,129,000 | 114,122,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 494,409,000 | 1.053% | 489,257,000 | 282,422,000 | 252,129,000 | 134,122,000 | | 非控股權益 | 2,859,000 | 7.928% | 2,649,000 | 1,810,000 | 2,662,000 | 1,781,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 497,268,000 | 1.090% | 491,906,000 | 284,232,000 | 254,791,000 | 135,903,000 |
| 承擔 | -- | -- | 202,078,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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