| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 283,639,000 | -5.042% | 298,698,000 | 307,823,000 | 306,693,000 | 320,743,000 | | 租賃土地 | 27,540,000 | 51.335% | 18,198,000 | 31,124,000 | 21,919,000 | 17,069,000 | | 無形資產 | 78,850,000 | -12.257% | 89,865,000 | 97,643,000 | 107,353,000 | 118,359,000 | | 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 | 62,112,000 | -5.679% | 65,852,000 | 75,480,000 | 29,866,000 | 29,799,000 | | 452,141,000 | -4.332% | 472,613,000 | 512,070,000 | 465,831,000 | 485,970,000 | | | 存貨 | 1,331,774,000 | 30.400% | 1,021,300,000 | 1,321,367,000 | 1,595,639,000 | 1,507,713,000 |
| 現金及銀行結存 | 194,292,000 | 28.893% | 150,739,000 | 239,675,000 | 172,957,000 | 96,211,000 | | 其他流動資產 | 466,297,000 | 1.760% | 458,231,000 | 410,208,000 | 328,186,000 | 372,630,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,992,363,000 | 22.211% | 1,630,270,000 | 1,971,250,000 | 2,096,782,000 | 1,976,554,000 |
| 其他流動負債 | 1,485,379,000 | 33.070% | 1,116,237,000 | 1,552,187,000 | 1,504,555,000 | 1,392,884,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,485,379,000 | 33.070% | 1,116,237,000 | 1,552,187,000 | 1,504,555,000 | 1,392,884,000 | | 流動資產淨值 | 506,984,000 | -1.371% | 514,033,000 | 419,063,000 | 592,227,000 | 583,670,000 | | 資產總額減流動負債 | 959,125,000 | -2.789% | 986,646,000 | 931,133,000 | 1,058,058,000 | 1,069,640,000 |
| 138,648,000 | -23.413% | 181,034,000 | 218,624,000 | 256,848,000 | 299,588,000 |
| 股本 | 38,815,000 | 0.000% | 38,815,000 | 38,815,000 | 38,815,000 | 38,815,000 | | 儲備 | 781,662,000 | 1.939% | 766,797,000 | 673,694,000 | 762,395,000 | 731,237,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 820,477,000 | 1.845% | 805,612,000 | 712,509,000 | 801,210,000 | 770,052,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 820,477,000 | 1.845% | 805,612,000 | 712,509,000 | 801,210,000 | 770,052,000 |
| 承擔 | 410,000 | -74.279% | 1,594,000 | 2,151,000 | 1,593,000 | 1,102,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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