| 投資物業 | 67,946,000 | -10.642% | 76,038,000 | 73,200,000 | 66,999,000 | 2,360,000 | | 物業、廠房、設備及其他 | 7,434,000 | -28.091% | 10,338,000 | 14,534,000 | 18,508,000 | 81,420,000 | | 租賃土地 | 16,857,000 | -41.220% | 28,678,000 | 34,869,000 | 52,761,000 | 34,439,000 | | 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 | 23,106,000 | -24.171% | 30,471,000 | 35,508,000 | 34,774,000 | 31,104,000 | | 115,343,000 | -20.740% | 145,525,000 | 158,111,000 | 173,042,000 | 149,323,000 | | | 存貨 | 76,133,000 | -53.722% | 164,511,000 | 192,376,000 | 186,312,000 | 152,596,000 |
| 現金及銀行結存 | 327,911,000 | -10.076% | 364,655,000 | 371,606,000 | 442,642,000 | 754,882,000 | | 其他流動資產 | 54,858,000 | -20.944% | 69,391,000 | 80,357,000 | 86,090,000 | 98,277,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 458,902,000 | -23.332% | 598,557,000 | 644,339,000 | 715,044,000 | 1,005,755,000 |
| 其他流動負債 | 77,051,000 | -23.747% | 101,047,000 | 105,938,000 | 129,020,000 | 112,211,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,051,000 | -23.747% | 101,047,000 | 105,938,000 | 129,020,000 | 112,211,000 | | 流動資產淨值 | 381,851,000 | -23.248% | 497,510,000 | 538,401,000 | 586,024,000 | 893,544,000 | | 資產總額減流動負債 | 497,194,000 | -22.680% | 643,035,000 | 696,512,000 | 759,066,000 | 1,042,867,000 |
| 13,787,000 | -44.684% | 24,924,000 | 32,876,000 | 53,727,000 | 34,920,000 |
| 股本 | 59,979,000 | 0.000% | 59,979,000 | 59,979,000 | 59,979,000 | 59,979,000 | | 儲備 | 423,428,000 | -23.542% | 553,805,000 | 595,546,000 | 636,032,000 | 937,698,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 483,407,000 | -21.242% | 613,784,000 | 655,525,000 | 696,011,000 | 997,677,000 | | 非控股權益 | 0 | -- | 4,327,000 | 8,111,000 | 9,328,000 | 10,270,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 483,407,000 | -21.793% | 618,111,000 | 663,636,000 | 705,339,000 | 1,007,947,000 |
| 承擔 | -- | -- | 1,572,000 | 0 | 363,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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