| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 477,060,000 | -3.334% | 493,516,000 | 385,701,000 | 179,277,000 | | | 租賃土地 | 87,160,000 | -1.561% | 88,542,000 | 91,305,000 | 94,068,000 | | | 無形資產 | 124,898,000 | -2.731% | 128,405,000 | 134,104,000 | 138,912,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 0 | -- | 0 | 0 | 736,000 | | | 689,118,000 | -3.004% | 710,463,000 | 611,110,000 | 412,993,000 | | | | 存貨 | 68,283,000 | 44.441% | 47,274,000 | 41,219,000 | 27,905,000 | |
| 現金及銀行結存 | 66,340,000 | -7.468% | 71,694,000 | 32,564,000 | 95,085,000 | | | 其他流動資產 | 91,595,000 | -5.848% | 97,284,000 | 54,110,000 | 44,157,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 226,218,000 | 4.609% | 216,252,000 | 127,893,000 | 167,147,000 | |
| 其他流動負債 | 134,505,000 | -17.546% | 163,127,000 | 140,214,000 | 189,688,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 134,505,000 | -17.546% | 163,127,000 | 140,214,000 | 189,688,000 | | | 流動資產淨值 | 91,713,000 | 72.636% | 53,125,000 | (12,321,000) | (22,541,000) | | | 資產總額減流動負債 | 780,831,000 | 2.258% | 763,588,000 | 598,789,000 | 390,452,000 | |
| 297,849,000 | -1.796% | 303,296,000 | 191,099,000 | 36,832,000 | |
| 股本 | 72,894,000 | 0.000% | 72,894,000 | 72,894,000 | 70,887,000 | | | 儲備 | 410,088,000 | 5.857% | 387,398,000 | 334,796,000 | 282,733,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 482,982,000 | 4.929% | 460,292,000 | 407,690,000 | 353,620,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 482,982,000 | 4.929% | 460,292,000 | 407,690,000 | 353,620,000 | |
| 承擔 | -- | -- | 0 | 135,565,000 | 304,920,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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