| 投資物業 | 209,065,000 | 17.215% | 178,360,000 | 144,325,000 | 140,859,000 | 142,445,000 | | 物業、廠房、設備及其他 | 75,670,000 | 1.662% | 74,433,000 | 86,497,000 | 119,649,000 | 130,439,000 | | 租賃土地 | 7,518,000 | -13.317% | 8,673,000 | 5,126,000 | 11,499,000 | 14,513,000 | | 無形資產 | 376,000 | -37.333% | 600,000 | 271,000 | 7,072,000 | 7,693,000 | | 聯營公司及共同控制公司權益 | 4,960,000 | -17.949% | 6,045,000 | 6,543,000 | 6,818,000 | 12,109,000 | | 其他非流動資產 | 6,235,000 | 3.986% | 5,996,000 | 7,639,000 | 9,734,000 | 11,177,000 | | 303,824,000 | 10.841% | 274,107,000 | 250,401,000 | 295,631,000 | 318,376,000 | | | 存貨 | 223,911,000 | 12.600% | 198,856,000 | 167,244,000 | 177,335,000 | 185,532,000 |
| 現金及銀行結存 | 174,594,000 | -10.400% | 194,859,000 | 279,258,000 | 246,688,000 | 251,780,000 | | 其他流動資產 | 236,897,000 | -16.214% | 282,742,000 | 286,389,000 | 516,591,000 | 518,782,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 635,402,000 | -6.069% | 676,457,000 | 732,891,000 | 940,614,000 | 956,094,000 |
| 其他流動負債 | 271,700,000 | 2.639% | 264,715,000 | 258,657,000 | 454,916,000 | 499,248,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 271,700,000 | 2.639% | 264,715,000 | 258,657,000 | 454,916,000 | 499,248,000 | | 流動資產淨值 | 363,702,000 | -11.668% | 411,742,000 | 474,234,000 | 485,698,000 | 456,846,000 | | 資產總額減流動負債 | 667,526,000 | -2.672% | 685,849,000 | 724,635,000 | 781,329,000 | 775,222,000 |
| 18,793,000 | -2.884% | 19,351,000 | 15,869,000 | 18,014,000 | 20,089,000 |
| 股本 | 107,900,000 | 0.000% | 107,900,000 | 107,900,000 | 107,900,000 | 107,900,000 | | 儲備 | 542,984,000 | -3.241% | 561,170,000 | 591,274,000 | 607,462,000 | 614,390,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 650,884,000 | -2.718% | 669,070,000 | 699,174,000 | 715,362,000 | 722,290,000 | | 非控股權益 | (2,151,000) | -16.369% | (2,572,000) | 9,592,000 | 47,953,000 | 32,843,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 648,733,000 | -2.665% | 666,498,000 | 708,766,000 | 763,315,000 | 755,133,000 |
| 承擔 | -- | -- | -- | 309,033,000 | 312,015,000 | 323,713,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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