| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 39,382,000 | -12.966% | 45,249,000 | 52,568,000 | 69,939,000 | 83,345,000 | | 租賃土地 | 32,054,000 | -2.185% | 32,770,000 | 65,190,000 | 68,572,000 | 34,886,000 | | 無形資產 | 38,489,000 | -4.449% | 40,281,000 | 43,277,000 | 47,419,000 | 48,954,000 | | 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 | 98,079,000 | 13.100% | 86,719,000 | 21,416,000 | 9,923,000 | 13,352,000 | | 208,004,000 | 1.456% | 205,019,000 | 182,451,000 | 195,853,000 | 180,537,000 | | | 存貨 | 174,492,000 | 5.052% | 166,101,000 | 171,114,000 | 146,039,000 | 132,158,000 |
| 現金及銀行結存 | 507,179,000 | -13.989% | 589,667,000 | 601,905,000 | 622,205,000 | 870,122,000 | | 其他流動資產 | 480,471,000 | 44.984% | 331,396,000 | 250,779,000 | 237,148,000 | 129,742,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,162,142,000 | 6.897% | 1,087,164,000 | 1,023,798,000 | 1,005,392,000 | 1,132,022,000 |
| 其他流動負債 | 90,215,000 | -4.617% | 94,582,000 | 82,425,000 | 59,782,000 | 67,506,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,215,000 | -4.617% | 94,582,000 | 82,425,000 | 59,782,000 | 67,506,000 | | 流動資產淨值 | 1,071,927,000 | 7.994% | 992,582,000 | 941,373,000 | 945,610,000 | 1,064,516,000 | | 資產總額減流動負債 | 1,279,931,000 | 6.875% | 1,197,601,000 | 1,123,824,000 | 1,141,463,000 | 1,245,053,000 |
| 62,512,000 | -4.196% | 65,250,000 | 61,576,000 | 65,819,000 | 79,576,000 |
| 股本 | 39,834,000 | 2.575% | 38,834,000 | 38,834,000 | 38,834,000 | 38,834,000 | | 儲備 | 1,177,585,000 | 7.688% | 1,093,517,000 | 1,023,414,000 | 1,036,810,000 | 1,126,643,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,217,419,000 | 7.513% | 1,132,351,000 | 1,062,248,000 | 1,075,644,000 | 1,165,477,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,217,419,000 | 7.513% | 1,132,351,000 | 1,062,248,000 | 1,075,644,000 | 1,165,477,000 |
| 承擔 | -- | -- | -- | 767,000 | 507,000 | 47,701,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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