| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 110,506,000 | 16.617% | 94,760,000 | 75,295,000 | 60,548,000 | 49,863,035 | | 租賃土地 | 16,454,000 | -2.794% | 16,927,000 | 17,924,000 | 14,011,000 | 11,767,907 | | 無形資產 | 17,939,000 | -4.305% | 18,746,000 | 18,365,000 | 22,539,000 | 2,326,533 | | 聯營公司及共同控制公司權益 | 15,175,000 | 15.831% | 13,101,000 | 5,237,000 | 2,721,000 | 2,074,283 | | 其他非流動資產 | 136,095,000 | 13.333% | 120,084,000 | 69,618,000 | 46,713,000 | 22,321,508 | | 296,169,000 | 12.348% | 263,618,000 | 186,439,000 | 146,532,000 | 88,353,266 | | | 存貨 | 20,574,000 | 21.195% | 16,976,000 | 18,360,000 | 13,454,000 | 16,245,675 |
| 現金及銀行結存 | 172,529,000 | 36.165% | 126,706,000 | 227,103,000 | 379,734,000 | 523,936,657 | | 其他流動資產 | 299,426,000 | -16.161% | 357,145,000 | 246,209,000 | 131,881,000 | 15,544,198 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 492,529,000 | -1.657% | 500,827,000 | 491,672,000 | 525,069,000 | 555,726,530 |
| 其他流動負債 | 260,150,000 | 54.737% | 168,124,000 | 128,093,000 | 124,119,000 | 112,197,609 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,150,000 | 54.737% | 168,124,000 | 128,093,000 | 124,119,000 | 112,197,609 | | 流動資產淨值 | 232,379,000 | -30.154% | 332,703,000 | 363,579,000 | 400,950,000 | 443,528,921 | | 資產總額減流動負債 | 528,548,000 | -11.365% | 596,321,000 | 550,018,000 | 547,482,000 | 531,882,187 |
| 113,347,000 | 22.988% | 92,161,000 | 69,776,000 | 66,352,000 | 14,718,964 |
| 股本 | 17,000 | 0.000% | 17,000 | 17,000 | 17,000 | 15,793 | | 儲備 | 412,044,000 | -17.480% | 499,325,000 | 474,086,000 | 471,055,000 | 517,803,397 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 412,061,000 | -17.479% | 499,342,000 | 474,103,000 | 471,072,000 | 517,819,189 | | 非控股權益 | 3,140,000 | -34.828% | 4,818,000 | 6,139,000 | 10,058,000 | (655,966) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 415,201,000 | -17.645% | 504,160,000 | 480,242,000 | 481,130,000 | 517,163,223 |
| 承擔 | -- | -- | -- | 2,630,000 | 1,029,000 | 32,070,837 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
