| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 585,660,000 | -0.962% | 591,347,000 | 553,631,000 | 509,392,000 | 527,015,000 | | 租賃土地 | 58,964,000 | -1.049% | 59,589,000 | 56,236,000 | 61,429,000 | 63,133,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 24,522,000 | 5.758% | 23,187,000 | 38,238,000 | 59,861,000 | 59,695,000 | | 669,146,000 | -0.738% | 674,123,000 | 648,105,000 | 630,682,000 | 649,843,000 | | | 存貨 | 26,699,000 | -24.056% | 35,156,000 | 64,244,000 | 60,358,000 | 92,311,000 |
| 現金及銀行結存 | 177,239,000 | 39.636% | 126,929,000 | 124,612,000 | 231,265,000 | 270,794,000 | | 其他流動資產 | 112,412,000 | -37.030% | 178,516,000 | 332,784,000 | 270,502,000 | 303,086,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 316,350,000 | -7.120% | 340,601,000 | 521,640,000 | 562,125,000 | 666,191,000 |
| 其他流動負債 | 69,672,000 | -19.212% | 86,241,000 | 224,561,000 | 180,860,000 | 301,396,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,672,000 | -19.212% | 86,241,000 | 224,561,000 | 180,860,000 | 301,396,000 | | 流動資產淨值 | 246,678,000 | -3.020% | 254,360,000 | 297,079,000 | 381,265,000 | 364,795,000 | | 資產總額減流動負債 | 915,824,000 | -1.363% | 928,483,000 | 945,184,000 | 1,011,947,000 | 1,014,638,000 |
| 2,596,000 | -18.365% | 3,180,000 | 2,449,000 | 3,237,000 | 2,714,000 |
| 股本 | 60,000,000 | 0.000% | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | | 儲備 | 853,228,000 | -1.395% | 865,303,000 | 882,735,000 | 948,710,000 | 951,924,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 913,228,000 | -1.305% | 925,303,000 | 942,735,000 | 1,008,710,000 | 1,011,924,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 913,228,000 | -1.305% | 925,303,000 | 942,735,000 | 1,008,710,000 | 1,011,924,000 |
| 承擔 | -- | -- | -- | 46,935,000 | 23,731,000 | 29,350,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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