| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 344,879,000 | -1.395% | 349,759,000 | 371,346,000 | 352,442,000 | 382,492,000 | | 租賃土地 | 39,783,000 | 9.511% | 36,328,000 | 41,392,000 | 48,066,000 | 50,593,000 | | 無形資產 | 148,632,000 | -1.517% | 150,921,000 | 115,907,000 | 102,074,000 | 128,151,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 16,874,000 | 39.018% | 12,138,000 | 44,438,000 | 27,713,000 | 25,469,000 | | 550,168,000 | 0.186% | 549,146,000 | 573,083,000 | 530,295,000 | 586,705,000 | | | 存貨 | 44,688,000 | 11.139% | 40,209,000 | 65,148,000 | 48,193,000 | 74,894,000 |
| 現金及銀行結存 | 64,808,000 | -24.367% | 85,688,000 | 162,442,000 | 340,277,000 | 334,002,000 | | 其他流動資產 | 88,161,000 | -2.020% | 89,979,000 | 116,618,000 | 169,703,000 | 168,550,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,657,000 | -8.440% | 215,876,000 | 344,208,000 | 558,173,000 | 577,446,000 |
| 其他流動負債 | 238,323,000 | -5.050% | 250,998,000 | 313,312,000 | 362,425,000 | 271,659,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 238,323,000 | -5.050% | 250,998,000 | 313,312,000 | 362,425,000 | 271,659,000 | | 流動資產淨值 | (40,666,000) | 15.785% | (35,122,000) | 30,896,000 | 195,748,000 | 305,787,000 | | 資產總額減流動負債 | 509,502,000 | -0.880% | 514,024,000 | 603,979,000 | 726,043,000 | 892,492,000 |
| 53,138,000 | 535.698% | 8,359,000 | 12,038,000 | 71,801,000 | 103,417,000 |
| 股本 | 215,004,000 | 0.000% | 215,004,000 | 215,004,000 | 215,004,000 | 215,004,000 | | 儲備 | 241,640,000 | -16.915% | 290,834,000 | 377,067,000 | 412,827,000 | 541,750,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 456,644,000 | -9.725% | 505,838,000 | 592,071,000 | 627,831,000 | 756,754,000 | | 非控股權益 | (280,000) | 61.850% | (173,000) | (130,000) | 26,411,000 | 32,321,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 456,364,000 | -9.750% | 505,665,000 | 591,941,000 | 654,242,000 | 789,075,000 |
| 承擔 | -- | -- | 42,719,000 | 64,750,000 | 86,485,000 | 79,843,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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