| 投資物業 | 3,000,000 | 0.000% | 3,000,000 | 3,800,000 | 3,800,000 | 4,400,000 | | 物業、廠房、設備及其他 | 79,563,000 | -5.619% | 84,300,000 | 73,889,000 | 82,575,000 | 94,907,000 | | 租賃土地 | 40,841,000 | 3.602% | 39,421,000 | 37,872,000 | 14,181,000 | 14,076,000 | | 無形資產 | 5,246,000 | -6.854% | 5,632,000 | 6,262,000 | 1,790,000 | 1,849,000 | | 聯營公司及共同控制公司權益 | 9,121,000 | -1.618% | 9,271,000 | 8,540,000 | 6,126,000 | 1,445,000 | | 其他非流動資產 | 59,736,000 | 71.986% | 34,733,000 | 14,438,000 | 30,906,000 | 1,080,000 | | 197,507,000 | 11.993% | 176,357,000 | 144,801,000 | 139,378,000 | 117,757,000 | | | 存貨 | 74,942,000 | 4.874% | 71,459,000 | 49,853,000 | 128,239,000 | 99,742,000 |
| 現金及銀行結存 | 321,728,000 | -0.049% | 321,885,000 | 346,392,000 | 133,062,000 | 129,665,000 | | 其他流動資產 | 239,012,000 | -4.291% | 249,728,000 | 203,949,000 | 296,943,000 | 191,322,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 56,754,000 | | | 635,682,000 | -1.149% | 643,072,000 | 600,194,000 | 558,244,000 | 477,483,000 |
| 其他流動負債 | 228,599,000 | 1.540% | 225,132,000 | 224,203,000 | 201,215,000 | 154,580,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 228,599,000 | 1.540% | 225,132,000 | 224,203,000 | 201,215,000 | 154,580,000 | | 流動資產淨值 | 407,083,000 | -2.598% | 417,940,000 | 375,991,000 | 357,029,000 | 322,903,000 | | 資產總額減流動負債 | 604,590,000 | 1.732% | 594,297,000 | 520,792,000 | 496,407,000 | 440,660,000 |
| 13,423,000 | 25.051% | 10,734,000 | 7,372,000 | 9,126,000 | 12,118,000 |
| 股本 | 5,634,000 | 0.000% | 5,634,000 | 5,634,000 | 5,634,000 | 5,634,000 | | 儲備 | 585,533,000 | 1.316% | 577,929,000 | 507,786,000 | 481,647,000 | 422,908,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 591,167,000 | 1.303% | 583,563,000 | 513,420,000 | 487,281,000 | 428,542,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 591,167,000 | 1.303% | 583,563,000 | 513,420,000 | 487,281,000 | 428,542,000 |
| 承擔 | -- | -- | -- | 11,262,000 | 8,591,000 | 1,816,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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