| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 273,363,000 | 40.547% | 194,500,000 | 171,386,000 | 176,200,000 | 166,845,000 | | 租賃土地 | 36,512,000 | 84.965% | 19,740,000 | 9,971,000 | 6,581,000 | 5,957,000 | | 無形資產 | 6,410,000 | 5.671% | 6,066,000 | 5,288,000 | 1,669,000 | 2,770,000 | | 聯營公司及共同控制公司權益 | 300,000 | 0.000% | 300,000 | 0 | 0 | 0 | | 其他非流動資產 | 43,364,000 | 166.200% | 16,290,000 | 15,716,000 | 230,000 | 316,000 | | 359,949,000 | 51.944% | 236,896,000 | 202,361,000 | 184,680,000 | 175,888,000 | | | 存貨 | 225,398,000 | 32.508% | 170,102,000 | 132,305,000 | 107,161,000 | 115,681,000 |
| 現金及銀行結存 | 138,187,000 | 2055.467% | 6,411,000 | 88,044,000 | 114,094,000 | 55,677,000 | | 其他流動資產 | 220,693,000 | 52.509% | 144,708,000 | 66,314,000 | 11,544,000 | 12,755,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 584,278,000 | 81.893% | 321,221,000 | 286,663,000 | 232,799,000 | 184,113,000 |
| 其他流動負債 | 141,084,000 | 47.656% | 95,549,000 | 78,887,000 | 86,123,000 | 73,017,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,084,000 | 47.656% | 95,549,000 | 78,887,000 | 86,123,000 | 73,017,000 | | 流動資產淨值 | 443,194,000 | 96.389% | 225,672,000 | 207,776,000 | 146,676,000 | 111,096,000 | | 資產總額減流動負債 | 803,143,000 | 73.627% | 462,568,000 | 410,137,000 | 331,356,000 | 286,984,000 |
| 10,811,000 | 93.434% | 5,589,000 | 996,000 | 1,197,000 | 956,000 |
| 股本 | 64,407,000 | 12.995% | 57,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | | 儲備 | 727,925,000 | 81.991% | 399,979,000 | 352,141,000 | 273,159,000 | 229,028,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 792,332,000 | 73.385% | 456,979,000 | 409,141,000 | 330,159,000 | 286,028,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 792,332,000 | 73.385% | 456,979,000 | 409,141,000 | 330,159,000 | 286,028,000 |
| 承擔 | -- | -- | -- | 354,000 | 265,000 | 109,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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