| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 344,100,000 | -0.226% | 344,879,000 | 349,759,000 | 371,346,000 | 352,442,000 | | 租賃土地 | 38,504,000 | -3.215% | 39,783,000 | 36,328,000 | 41,392,000 | 48,066,000 | | 無形資產 | 154,828,000 | 4.169% | 148,632,000 | 150,921,000 | 115,907,000 | 102,074,000 | | 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 | 17,717,000 | 4.996% | 16,874,000 | 12,138,000 | 44,438,000 | 27,713,000 | | 555,149,000 | 0.905% | 550,168,000 | 549,146,000 | 573,083,000 | 530,295,000 | | | 存貨 | 57,906,000 | 29.578% | 44,688,000 | 40,209,000 | 65,148,000 | 48,193,000 |
| 現金及銀行結存 | 39,327,000 | -39.318% | 64,808,000 | 85,688,000 | 162,442,000 | 340,277,000 | | 其他流動資產 | 95,797,000 | 8.661% | 88,161,000 | 89,979,000 | 116,618,000 | 169,703,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,030,000 | -2.341% | 197,657,000 | 215,876,000 | 344,208,000 | 558,173,000 |
| 其他流動負債 | 282,176,000 | 18.401% | 238,323,000 | 250,998,000 | 313,312,000 | 362,425,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 282,176,000 | 18.401% | 238,323,000 | 250,998,000 | 313,312,000 | 362,425,000 | | 流動資產淨值 | (89,146,000) | 119.215% | (40,666,000) | (35,122,000) | 30,896,000 | 195,748,000 | | 資產總額減流動負債 | 466,003,000 | -8.538% | 509,502,000 | 514,024,000 | 603,979,000 | 726,043,000 |
| 24,816,000 | -53.299% | 53,138,000 | 8,359,000 | 12,038,000 | 71,801,000 |
| 股本 | 215,004,000 | 0.000% | 215,004,000 | 215,004,000 | 215,004,000 | 215,004,000 | | 儲備 | 226,435,000 | -6.292% | 241,640,000 | 290,834,000 | 377,067,000 | 412,827,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 441,439,000 | -3.330% | 456,644,000 | 505,838,000 | 592,071,000 | 627,831,000 | | 非控股權益 | (252,000) | -10.000% | (280,000) | (173,000) | (130,000) | 26,411,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 441,187,000 | -3.326% | 456,364,000 | 505,665,000 | 591,941,000 | 654,242,000 |
| 承擔 | -- | -- | -- | 42,719,000 | 64,750,000 | 86,485,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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