| 投資物業 | 11,931,000 | 2.544% | 11,635,000 | 11,251,000 | 12,450,000 | 13,686,000 | | 物業、廠房、設備及其他 | 108,672,000 | 2.856% | 105,655,000 | 99,722,000 | 107,820,000 | 93,934,000 | | 租賃土地 | 26,352,000 | -6.517% | 28,189,000 | 29,275,000 | 29,256,000 | 4,100,000 | | 無形資產 | 96,734,000 | 65.030% | 58,616,000 | 56,096,000 | 56,735,000 | 63,586,000 | | 聯營公司及共同控制公司權益 | 174,208,000 | 1.309% | 171,957,000 | 204,894,000 | 246,969,000 | 310,336,000 | | 其他非流動資產 | 8,257,000 | 3.084% | 8,010,000 | 62,393,000 | 1,589,000 | 987,000 | | 426,154,000 | 10.960% | 384,062,000 | 463,631,000 | 454,819,000 | 486,629,000 | | | 存貨 | 142,875,000 | 40.615% | 101,607,000 | 97,643,000 | 87,910,000 | 74,256,000 |
| 現金及銀行結存 | 109,977,000 | -29.602% | 156,221,000 | 135,901,000 | 111,867,000 | 99,058,000 | | 其他流動資產 | 141,994,000 | 11.079% | 127,832,000 | 99,436,000 | 115,685,000 | 219,996,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 394,846,000 | 2.382% | 385,660,000 | 332,980,000 | 315,462,000 | 393,310,000 |
| 其他流動負債 | 402,400,000 | -2.387% | 412,242,000 | 359,408,000 | 277,349,000 | 473,536,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 402,400,000 | -2.387% | 412,242,000 | 359,408,000 | 277,349,000 | 473,536,000 | | 流動資產淨值 | (7,554,000) | -71.582% | (26,582,000) | (26,428,000) | 38,113,000 | (80,226,000) | | 資產總額減流動負債 | 418,600,000 | 17.097% | 357,480,000 | 437,203,000 | 492,932,000 | 406,403,000 |
| 17,028,000 | -19.649% | 21,192,000 | 53,554,000 | 152,956,000 | 121,395,000 |
| 股本 | 118,312,000 | 24.918% | 94,712,000 | 78,924,000 | 9,667,000 | 9,206,000 | | 儲備 | 161,177,000 | 19.209% | 135,205,000 | 170,233,000 | 204,541,000 | 176,528,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 279,489,000 | 21.561% | 229,917,000 | 249,157,000 | 214,208,000 | 185,734,000 | | 非控股權益 | 122,083,000 | 14.771% | 106,371,000 | 134,492,000 | 125,768,000 | 99,274,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 401,572,000 | 19.413% | 336,288,000 | 383,649,000 | 339,976,000 | 285,008,000 |
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