| 投資物業 | 855,815,000 | 109.952% | 407,624,000 | 280,900,000 | 295,100,000 | 316,700,000 | | 物業、廠房、設備及其他 | 57,315,000 | -13.594% | 66,332,000 | 68,285,000 | 70,640,000 | 70,759,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 285,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 96,000 | 0.000% | 96,000 | 119,000 | 175,000 | 197,000 | | 913,226,000 | 92.643% | 474,052,000 | 349,304,000 | 365,915,000 | 387,941,000 | | | 存貨 | 107,979,000 | -81.364% | 579,404,000 | 727,896,000 | 751,894,000 | 728,310,000 |
| 現金及銀行結存 | 70,198,000 | 47.255% | 47,671,000 | 20,609,000 | 60,474,000 | 72,022,000 | | 其他流動資產 | 94,833,000 | -45.039% | 172,546,000 | 202,009,000 | 258,076,000 | 465,948,000 | | 持作出售資產 | 82,800,000 | -- | 0 | 0 | 0 | 0 | | | 355,810,000 | -55.503% | 799,621,000 | 950,514,000 | 1,070,444,000 | 1,266,280,000 |
| 其他流動負債 | 341,929,000 | -15.164% | 403,047,000 | 401,822,000 | 462,761,000 | 503,956,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 341,929,000 | -15.164% | 403,047,000 | 401,822,000 | 462,761,000 | 503,956,000 | | 流動資產淨值 | 13,881,000 | -96.500% | 396,574,000 | 548,692,000 | 607,683,000 | 762,324,000 | | 資產總額減流動負債 | 927,107,000 | 6.487% | 870,626,000 | 897,996,000 | 973,598,000 | 1,150,265,000 |
| 139,731,000 | 42.446% | 98,094,000 | 95,849,000 | 100,611,000 | 101,517,000 |
| 股本 | 30,551,000 | 0.000% | 30,551,000 | 25,051,000 | 25,051,000 | 25,051,000 | | 儲備 | 760,185,000 | 2.572% | 741,125,000 | 772,413,000 | 847,936,000 | 1,023,697,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 790,736,000 | 2.470% | 771,676,000 | 797,464,000 | 872,987,000 | 1,048,748,000 | | 非控股權益 | (3,360,000) | -- | 856,000 | 4,683,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 787,376,000 | 1.921% | 772,532,000 | 802,147,000 | 872,987,000 | 1,048,748,000 |
| 承擔 | -- | -- | 20,556,000 | 19,667,000 | 73,474,000 | 82,414,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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