| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,443,000 | -4.042% | 52,568,000 | 69,939,000 | 83,345,000 | 77,066,000 | | 租賃土地 | 35,898,000 | -44.933% | 65,190,000 | 68,572,000 | 34,886,000 | 35,079,000 | | 無形資產 | 42,205,000 | -2.477% | 43,277,000 | 47,419,000 | 48,954,000 | 52,140,000 | | 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 | 78,306,000 | 265.643% | 21,416,000 | 9,923,000 | 13,352,000 | 8,039,000 | | 206,852,000 | 13.374% | 182,451,000 | 195,853,000 | 180,537,000 | 172,324,000 | | | 存貨 | 154,917,000 | -9.466% | 171,114,000 | 146,039,000 | 132,158,000 | 32,128,000 |
| 現金及銀行結存 | 545,218,000 | -9.418% | 601,905,000 | 622,205,000 | 870,122,000 | 1,217,717,000 | | 其他流動資產 | 345,468,000 | 37.758% | 250,779,000 | 237,148,000 | 129,742,000 | 82,479,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,045,603,000 | 2.130% | 1,023,798,000 | 1,005,392,000 | 1,132,022,000 | 1,332,324,000 |
| 其他流動負債 | 67,678,000 | -17.891% | 82,425,000 | 59,782,000 | 67,506,000 | 55,388,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,678,000 | -17.891% | 82,425,000 | 59,782,000 | 67,506,000 | 55,388,000 | | 流動資產淨值 | 977,925,000 | 3.883% | 941,373,000 | 945,610,000 | 1,064,516,000 | 1,276,936,000 | | 資產總額減流動負債 | 1,184,777,000 | 5.424% | 1,123,824,000 | 1,141,463,000 | 1,245,053,000 | 1,449,260,000 |
| 70,100,000 | 13.843% | 61,576,000 | 65,819,000 | 79,576,000 | 76,709,000 |
| 股本 | 38,834,000 | 0.000% | 38,834,000 | 38,834,000 | 38,834,000 | 38,834,000 | | 儲備 | 1,075,843,000 | 5.123% | 1,023,414,000 | 1,036,810,000 | 1,126,643,000 | 1,333,717,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,114,677,000 | 4.936% | 1,062,248,000 | 1,075,644,000 | 1,165,477,000 | 1,372,551,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,114,677,000 | 4.936% | 1,062,248,000 | 1,075,644,000 | 1,165,477,000 | 1,372,551,000 |
| 承擔 | -- | -- | 767,000 | 507,000 | 47,701,000 | 6,710,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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