| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 106,354,000 | 0.759% | 105,552,805 | 109,901,388 | 113,925,120 | 132,427,229 | | 租賃土地 | 40,651,000 | 2.129% | 39,803,736 | 55,486,086 | 57,645,284 | 55,245,973 | | 無形資產 | 13,803,000 | -2.998% | 14,229,543 | 1,823,942 | 3,110,081 | 3,867,917 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 134,267 | 711,960 | 1,315,146 | | 其他非流動資產 | 48,586,000 | 20.252% | 40,403,580 | 44,151,996 | 47,948,057 | 52,175,865 | | 209,394,000 | 4.702% | 199,989,665 | 211,497,678 | 223,340,503 | 245,032,130 | | | 存貨 | 216,573,000 | 25.219% | 172,955,631 | 168,559,209 | 258,129,518 | 347,121,170 |
| 現金及銀行結存 | 330,137,000 | -30.890% | 477,698,737 | 422,324,054 | 342,509,536 | 238,772,243 | | 其他流動資產 | 474,085,000 | 7.105% | 442,636,222 | 430,566,109 | 425,274,606 | 245,570,372 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,020,795,000 | -6.631% | 1,093,290,590 | 1,021,449,373 | 1,025,913,660 | 831,463,785 |
| 其他流動負債 | 737,660,000 | -14.824% | 866,038,225 | 715,947,792 | 723,625,608 | 541,673,378 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 737,660,000 | -14.824% | 866,038,225 | 715,947,792 | 723,625,608 | 541,673,378 | | 流動資產淨值 | 283,135,000 | 24.591% | 227,252,365 | 305,501,580 | 302,288,053 | 289,790,407 | | 資產總額減流動負債 | 492,529,000 | 15.281% | 427,242,030 | 516,999,258 | 525,628,555 | 534,822,537 |
| 129,757,000 | 83.701% | 70,634,726 | 106,991,090 | 49,921,881 | 57,566,490 |
| 股本 | 519,522,000 | 0.000% | 519,521,560 | 519,521,560 | 519,521,560 | 519,521,560 | | 儲備 | (186,547,000) | -3.174% | (192,661,235) | (137,803,895) | (78,138,559) | (75,497,280) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 332,975,000 | 1.871% | 326,860,325 | 381,717,665 | 441,383,001 | 444,024,280 | | 非控股權益 | 29,796,000 | 0.165% | 29,746,979 | 28,290,503 | 34,323,673 | 33,231,768 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 362,771,000 | 1.728% | 356,607,304 | 410,008,168 | 475,706,674 | 477,256,047 |
| 承擔 | -- | -- | -- | 730,000 | 730,000 | 750,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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