| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 684,861,000 | 7.162% | 639,089,000 | 456,745,000 | 338,626,000 | 322,042,000 | | 租賃土地 | 119,703,000 | 29.431% | 92,484,000 | 86,471,000 | 42,134,000 | 43,308,000 | | 無形資產 | 2,352,000 | -28.900% | 3,308,000 | 4,383,000 | 5,661,000 | 5,699,000 | | 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 | 2,532,000 | -81.560% | 13,731,000 | 2,878,000 | 4,459,000 | 19,639,000 | | 809,448,000 | 8.127% | 748,612,000 | 550,477,000 | 390,880,000 | 390,688,000 | | | 存貨 | 41,789,000 | 33.035% | 31,412,000 | 31,582,000 | 28,286,000 | 27,596,000 |
| 現金及銀行結存 | 100,063,000 | -31.041% | 145,105,000 | 55,624,000 | 77,348,000 | 10,281,000 | | 其他流動資產 | 238,220,000 | 7.347% | 221,916,000 | 237,233,000 | 197,557,000 | 152,391,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 380,072,000 | -4.608% | 398,433,000 | 324,439,000 | 303,191,000 | 190,268,000 |
| 其他流動負債 | 397,879,000 | 22.205% | 325,583,000 | 287,944,000 | 237,084,000 | 193,339,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 397,879,000 | 22.205% | 325,583,000 | 287,944,000 | 237,084,000 | 193,339,000 | | 流動資產淨值 | (17,807,000) | -- | 72,850,000 | 36,495,000 | 66,107,000 | (3,071,000) | | 資產總額減流動負債 | 791,641,000 | -3.630% | 821,462,000 | 586,972,000 | 456,987,000 | 387,617,000 |
| 476,227,000 | -3.265% | 492,303,000 | 308,141,000 | 201,450,000 | 160,462,000 |
| 股本 | 4,171,000 | 0.000% | 4,171,000 | 4,171,000 | 4,253,000 | 4,253,000 | | 儲備 | 311,243,000 | -4.229% | 324,988,000 | 274,660,000 | 251,284,000 | 222,902,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 315,414,000 | -4.176% | 329,159,000 | 278,831,000 | 255,537,000 | 227,155,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 315,414,000 | -4.176% | 329,159,000 | 278,831,000 | 255,537,000 | 227,155,000 |
| 承擔 | -- | -- | 139,369,000 | 158,928,000 | 20,874,000 | 14,312,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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