| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 86,847,000 | 116.468% | 40,120,000 | 44,468,000 | 40,285,000 | 31,044,000 | | 租賃土地 | 8,266,000 | -25.208% | 11,052,000 | 12,054,000 | 11,816,000 | 11,723,000 | | 無形資產 | 18,159,000 | -2.986% | 18,718,000 | 16,505,000 | 16,274,000 | 6,336,000 | | 聯營公司及共同控制公司權益 | 1,600,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 73,447,000 | -42.979% | 128,806,000 | 75,490,000 | 51,706,000 | 30,691,000 | | 188,319,000 | -5.223% | 198,696,000 | 148,517,000 | 120,081,000 | 79,794,000 | | | 存貨 | 146,998,000 | 6.771% | 137,676,000 | 165,711,000 | 153,154,000 | 138,023,000 |
| 現金及銀行結存 | 459,763,000 | 57.656% | 291,625,000 | 141,359,000 | 195,065,000 | 205,195,000 | | 其他流動資產 | 507,763,000 | 2.336% | 496,171,000 | 380,851,000 | 449,363,000 | 566,185,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,114,524,000 | 20.428% | 925,472,000 | 687,921,000 | 797,582,000 | 909,403,000 |
| 其他流動負債 | 990,332,000 | 14.077% | 868,128,000 | 774,274,000 | 641,772,000 | 651,882,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 990,332,000 | 14.077% | 868,128,000 | 774,274,000 | 641,772,000 | 651,882,000 | | 流動資產淨值 | 124,192,000 | 116.574% | 57,344,000 | (86,353,000) | 155,810,000 | 257,521,000 | | 資產總額減流動負債 | 312,511,000 | 22.056% | 256,040,000 | 62,164,000 | 275,891,000 | 337,315,000 |
| 6,625,000 | -44.421% | 11,920,000 | 13,012,000 | 10,648,000 | 14,046,000 |
| 股本 | 63,614,000 | 6.397% | 59,789,000 | 53,448,000 | 52,527,000 | 52,527,000 | | 儲備 | 242,272,000 | 33.825% | 181,037,000 | (7,588,000) | 198,936,000 | 257,384,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 305,886,000 | 27.015% | 240,826,000 | 45,860,000 | 251,463,000 | 309,911,000 | | 非控股權益 | 0 | -- | 3,294,000 | 3,292,000 | 13,780,000 | 13,358,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 305,886,000 | 25.301% | 244,120,000 | 49,152,000 | 265,243,000 | 323,269,000 |
| 承擔 | -- | -- | 0 | 0 | 411,000 | 4,245,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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