| 投資物業 | 3,000,000 | 11.111% | 2,700,000 | 3,000,000 | 3,800,000 | 3,800,000 | | 物業、廠房、設備及其他 | 163,333,000 | 3.383% | 157,989,000 | 84,300,000 | 73,889,000 | 82,575,000 | | 租賃土地 | 35,632,000 | -6.915% | 38,279,000 | 39,421,000 | 37,872,000 | 14,181,000 | | 無形資產 | 4,855,000 | -3.152% | 5,013,000 | 5,632,000 | 6,262,000 | 1,790,000 | | 聯營公司及共同控制公司權益 | 8,597,000 | -4.499% | 9,002,000 | 9,271,000 | 8,540,000 | 6,126,000 | | 其他非流動資產 | 7,269,000 | -16.477% | 8,703,000 | 34,733,000 | 14,438,000 | 30,906,000 | | 222,686,000 | 0.451% | 221,686,000 | 176,357,000 | 144,801,000 | 139,378,000 | | | 存貨 | 77,815,000 | 7.638% | 72,293,000 | 71,459,000 | 49,853,000 | 128,239,000 |
| 現金及銀行結存 | 425,352,000 | 43.686% | 296,029,000 | 321,885,000 | 346,392,000 | 133,062,000 | | 其他流動資產 | 220,717,000 | -13.829% | 256,138,000 | 249,728,000 | 203,949,000 | 296,943,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 723,884,000 | 15.922% | 624,460,000 | 643,072,000 | 600,194,000 | 558,244,000 |
| 其他流動負債 | 229,100,000 | 11.020% | 206,359,000 | 225,132,000 | 224,203,000 | 201,215,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 229,100,000 | 11.020% | 206,359,000 | 225,132,000 | 224,203,000 | 201,215,000 | | 流動資產淨值 | 494,784,000 | 18.341% | 418,101,000 | 417,940,000 | 375,991,000 | 357,029,000 | | 資產總額減流動負債 | 717,470,000 | 12.142% | 639,787,000 | 594,297,000 | 520,792,000 | 496,407,000 |
| 10,251,000 | -11.008% | 11,519,000 | 10,734,000 | 7,372,000 | 9,126,000 |
| 股本 | 6,336,000 | 12.460% | 5,634,000 | 5,634,000 | 5,634,000 | 5,634,000 | | 儲備 | 700,883,000 | 12.567% | 622,634,000 | 577,929,000 | 507,786,000 | 481,647,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 707,219,000 | 12.566% | 628,268,000 | 583,563,000 | 513,420,000 | 487,281,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 707,219,000 | 12.566% | 628,268,000 | 583,563,000 | 513,420,000 | 487,281,000 |
| 承擔 | -- | -- | 17,504,000 | 51,347,000 | 11,262,000 | 8,591,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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