| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 519,484,000 | 13.736% | 456,745,000 | 338,626,000 | 322,042,000 | 304,097,000 | | 租賃土地 | 84,931,000 | -1.781% | 86,471,000 | 42,134,000 | 43,308,000 | 44,511,000 | | 無形資產 | 3,522,000 | -19.644% | 4,383,000 | 5,661,000 | 5,699,000 | 6,909,000 | | 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 | 2,766,000 | -3.892% | 2,878,000 | 4,459,000 | 19,639,000 | 20,644,000 | | 610,703,000 | 10.941% | 550,477,000 | 390,880,000 | 390,688,000 | 376,161,000 | | | 存貨 | 34,153,000 | 8.141% | 31,582,000 | 28,286,000 | 27,596,000 | 40,755,000 |
| 現金及銀行結存 | 54,284,000 | -2.409% | 55,624,000 | 77,348,000 | 10,281,000 | 13,081,000 | | 其他流動資產 | 266,212,000 | 12.215% | 237,233,000 | 197,557,000 | 152,391,000 | 163,948,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,649,000 | 9.311% | 324,439,000 | 303,191,000 | 190,268,000 | 217,784,000 |
| 其他流動負債 | 187,002,000 | -35.056% | 287,944,000 | 237,084,000 | 193,339,000 | 326,300,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,002,000 | -35.056% | 287,944,000 | 237,084,000 | 193,339,000 | 326,300,000 | | 流動資產淨值 | 167,647,000 | 359.370% | 36,495,000 | 66,107,000 | (3,071,000) | (108,516,000) | | 資產總額減流動負債 | 778,350,000 | 32.604% | 586,972,000 | 456,987,000 | 387,617,000 | 267,645,000 |
| 487,155,000 | 58.095% | 308,141,000 | 201,450,000 | 160,462,000 | 52,256,000 |
| 股本 | 4,171,000 | 0.000% | 4,171,000 | 4,253,000 | 4,253,000 | 4,253,000 | | 儲備 | 287,024,000 | 4.502% | 274,660,000 | 251,284,000 | 222,902,000 | 211,136,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 291,195,000 | 4.434% | 278,831,000 | 255,537,000 | 227,155,000 | 215,389,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,195,000 | 4.434% | 278,831,000 | 255,537,000 | 227,155,000 | 215,389,000 |
| 承擔 | -- | -- | 158,928,000 | 20,874,000 | 14,312,000 | 27,471,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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