| 投資物業 | 109,800,000 | -8.040% | 119,400,000 | 135,300,000 | 139,000,000 | 0 | | 物業、廠房、設備及其他 | 133,057,000 | 143.253% | 54,699,000 | 73,352,000 | 57,612,000 | 54,998,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 10,679,000 | -28.329% | 14,900,000 | 22,825,000 | 172,000 | 172,000 | | 聯營公司及共同控制公司權益 | 21,000,000 | -3.479% | 21,757,000 | 19,800,000 | 21,760,000 | 12,673,000 | | 其他非流動資產 | 8,134,000 | -89.773% | 79,535,000 | 63,806,000 | 22,179,000 | 18,918,000 | | 282,670,000 | -2.625% | 290,291,000 | 315,083,000 | 240,723,000 | 86,761,000 | | | 存貨 | 90,708,000 | -17.398% | 109,813,000 | 97,722,000 | 50,240,000 | 50,569,000 |
| 現金及銀行結存 | 116,720,000 | -25.079% | 155,791,000 | 229,623,000 | 220,427,000 | 373,928,000 | | 其他流動資產 | 290,191,000 | 16.816% | 248,417,000 | 229,786,000 | 333,783,000 | 370,584,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 497,619,000 | -3.191% | 514,021,000 | 557,131,000 | 604,450,000 | 795,081,000 |
| 其他流動負債 | 172,078,000 | -1.207% | 174,180,000 | 181,794,000 | 145,655,000 | 211,432,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,078,000 | -1.207% | 174,180,000 | 181,794,000 | 145,655,000 | 211,432,000 | | 流動資產淨值 | 325,541,000 | -4.208% | 339,841,000 | 375,337,000 | 458,795,000 | 583,649,000 | | 資產總額減流動負債 | 608,211,000 | -3.479% | 630,132,000 | 690,420,000 | 699,518,000 | 670,410,000 |
| 23,185,000 | -9.207% | 25,536,000 | 36,690,000 | 8,992,000 | 5,668,000 |
| 股本 | 7,000,000 | 0.000% | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | | 儲備 | 566,722,000 | 1.126% | 560,413,000 | 597,703,000 | 621,434,000 | 609,552,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 573,722,000 | 1.112% | 567,413,000 | 604,703,000 | 628,434,000 | 616,552,000 | | 非控股權益 | 11,304,000 | -69.599% | 37,183,000 | 49,027,000 | 62,092,000 | 48,190,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 585,026,000 | -3.237% | 604,596,000 | 653,730,000 | 690,526,000 | 664,742,000 |
| 承擔 | -- | -- | 16,039,000 | 24,993,000 | 28,456,000 | 35,226,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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