| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 185,113,000 | -6.232% | 197,416,000 | 203,570,000 | 207,674,000 | 215,395,000 | | 租賃土地 | 76,304,000 | -5.247% | 80,529,000 | 81,003,000 | 91,830,000 | 92,421,000 | | 無形資產 | 119,452,000 | -34.991% | 183,747,000 | 185,571,000 | 206,924,000 | 212,278,000 | | 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 | 23,220,000 | -81.769% | 127,367,000 | 24,918,000 | 46,713,000 | 47,497,000 | | 404,089,000 | -31.401% | 589,059,000 | 495,062,000 | 553,141,000 | 567,591,000 | | | 存貨 | 158,970,000 | -22.901% | 206,190,000 | 205,424,000 | 203,023,000 | 157,954,000 |
| 現金及銀行結存 | 199,357,000 | -29.661% | 283,424,000 | 372,206,000 | 290,098,000 | 227,144,000 | | 其他流動資產 | 294,145,000 | -7.911% | 319,413,000 | 342,954,000 | 401,968,000 | 354,881,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 652,472,000 | -19.351% | 809,027,000 | 920,584,000 | 895,089,000 | 739,979,000 |
| 其他流動負債 | 324,657,000 | -4.631% | 340,423,000 | 366,180,000 | 412,723,000 | 335,490,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 324,657,000 | -4.631% | 340,423,000 | 366,180,000 | 412,723,000 | 335,490,000 | | 流動資產淨值 | 327,815,000 | -30.044% | 468,604,000 | 554,404,000 | 482,366,000 | 404,489,000 | | 資產總額減流動負債 | 731,904,000 | -30.800% | 1,057,663,000 | 1,049,466,000 | 1,035,507,000 | 972,080,000 |
| 27,890,000 | -11.640% | 31,564,000 | 33,284,000 | 30,203,000 | 27,680,000 |
| 股本 | 167,800,000 | 0.000% | 167,800,000 | 167,800,000 | 167,800,000 | 167,800,000 | | 儲備 | 479,656,000 | -37.331% | 765,383,000 | 740,369,000 | 716,242,000 | 661,896,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 647,456,000 | -30.619% | 933,183,000 | 908,169,000 | 884,042,000 | 829,696,000 | | 非控股權益 | 56,558,000 | -39.130% | 92,916,000 | 108,013,000 | 121,262,000 | 114,704,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 704,014,000 | -31.389% | 1,026,099,000 | 1,016,182,000 | 1,005,304,000 | 944,400,000 |
| 承擔 | -- | -- | 2,301,000 | 1,994,000 | 2,754,000 | 3,049,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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