| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 40,120,000 | -9.778% | 44,468,000 | 40,285,000 | 31,044,000 | | | 租賃土地 | 11,052,000 | -8.313% | 12,054,000 | 11,816,000 | 11,723,000 | | | 無形資產 | 18,718,000 | 13.408% | 16,505,000 | 16,274,000 | 6,336,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 128,806,000 | 70.627% | 75,490,000 | 51,706,000 | 30,691,000 | | | 198,696,000 | 33.787% | 148,517,000 | 120,081,000 | 79,794,000 | | | | 存貨 | 137,676,000 | -16.918% | 165,711,000 | 153,154,000 | 138,023,000 | |
| 現金及銀行結存 | 291,625,000 | 106.301% | 141,359,000 | 195,065,000 | 205,195,000 | | | 其他流動資產 | 496,171,000 | 30.280% | 380,851,000 | 449,363,000 | 566,185,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 925,472,000 | 34.532% | 687,921,000 | 797,582,000 | 909,403,000 | |
| 其他流動負債 | 868,128,000 | 12.122% | 774,274,000 | 641,772,000 | 651,882,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 868,128,000 | 12.122% | 774,274,000 | 641,772,000 | 651,882,000 | | | 流動資產淨值 | 57,344,000 | -- | (86,353,000) | 155,810,000 | 257,521,000 | | | 資產總額減流動負債 | 256,040,000 | 311.878% | 62,164,000 | 275,891,000 | 337,315,000 | |
| 11,920,000 | -8.392% | 13,012,000 | 10,648,000 | 14,046,000 | |
| 股本 | 59,789,000 | 11.864% | 53,448,000 | 52,527,000 | 52,527,000 | | | 儲備 | 181,037,000 | -- | (7,588,000) | 198,936,000 | 257,384,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 240,826,000 | 425.133% | 45,860,000 | 251,463,000 | 309,911,000 | | | 非控股權益 | 3,294,000 | 0.061% | 3,292,000 | 13,780,000 | 13,358,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 244,120,000 | 396.663% | 49,152,000 | 265,243,000 | 323,269,000 | |
| 承擔 | -- | -- | 0 | 411,000 | 4,245,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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