| 投資物業 | 75,940,000 | 0.000% | 75,940,000 | 77,960,000 | 79,880,000 | 36,170,000 | | 物業、廠房、設備及其他 | 105,756,000 | -4.917% | 111,225,000 | 119,673,000 | 122,186,000 | 144,245,000 | | 租賃土地 | 6,782,000 | -5.845% | 7,203,000 | 10,760,000 | 55,422,000 | 66,146,000 | | 無形資產 | 70,910,000 | 0.413% | 70,618,000 | 68,315,000 | 68,866,000 | 73,415,000 | | 聯營公司及共同控制公司權益 | 2,474,000 | -14.513% | 2,894,000 | 3,392,000 | 3,755,000 | 4,316,000 | | 其他非流動資產 | 1,614,000 | 14.064% | 1,415,000 | 428,000 | 52,000 | 2,514,000 | | 263,476,000 | -2.161% | 269,295,000 | 280,528,000 | 330,161,000 | 326,806,000 | | | 存貨 | 92,174,000 | -1.287% | 93,376,000 | 91,665,000 | 88,245,000 | 85,158,000 |
| 現金及銀行結存 | 30,410,000 | -15.629% | 36,043,000 | 37,820,000 | 35,926,000 | 40,831,000 | | 其他流動資產 | 148,425,000 | -13.189% | 170,974,000 | 185,231,000 | 223,136,000 | 263,885,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 271,009,000 | -9.782% | 300,393,000 | 314,716,000 | 347,307,000 | 389,874,000 |
| 其他流動負債 | 305,790,000 | 0.126% | 305,406,000 | 300,815,000 | 322,241,000 | 327,690,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 305,790,000 | 0.126% | 305,406,000 | 300,815,000 | 322,241,000 | 327,690,000 | | 流動資產淨值 | (34,781,000) | 593.816% | (5,013,000) | 13,901,000 | 25,066,000 | 62,184,000 | | 資產總額減流動負債 | 228,695,000 | -13.466% | 264,282,000 | 294,429,000 | 355,227,000 | 388,990,000 |
| 36,833,000 | 1.760% | 36,196,000 | 26,843,000 | 70,888,000 | 72,391,000 |
| 股本 | 3,853,000 | 0.000% | 3,853,000 | 3,853,000 | 3,853,000 | 3,853,000 | | 儲備 | 133,876,000 | -16.998% | 161,293,000 | 201,291,000 | 216,295,000 | 233,529,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 137,729,000 | -16.602% | 165,146,000 | 205,144,000 | 220,148,000 | 237,382,000 | | 非控股權益 | 54,133,000 | -13.993% | 62,940,000 | 62,442,000 | 64,191,000 | 79,217,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,862,000 | -15.882% | 228,086,000 | 267,586,000 | 284,339,000 | 316,599,000 |
| 承擔 | -- | -- | 69,468,000 | 82,766,000 | 85,831,000 | 145,407,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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