| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 183,157,000 | 6.255% | 172,375,000 | 142,093,000 | 90,944,000 | 68,907,000 | | 租賃土地 | 48,010,000 | -0.050% | 48,034,000 | 49,457,000 | 50,420,000 | 52,169,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 28,291,000 | -21.171% | 35,889,000 | 28,498,000 | 32,141,000 | 27,004,000 | | 259,458,000 | 1.233% | 256,298,000 | 220,048,000 | 173,505,000 | 148,080,000 | | | 存貨 | 197,051,000 | 147.275% | 79,689,000 | 105,476,000 | 102,503,000 | 101,360,000 |
| 現金及銀行結存 | 367,939,000 | -9.295% | 405,645,000 | 324,514,000 | 336,772,000 | 171,354,000 | | 其他流動資產 | 138,614,000 | 15.978% | 119,517,000 | 146,749,000 | 74,138,000 | 80,526,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 703,604,000 | 16.327% | 604,851,000 | 576,739,000 | 513,413,000 | 353,240,000 |
| 其他流動負債 | 191,436,000 | 76.722% | 108,326,000 | 139,882,000 | 172,003,000 | 69,254,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,436,000 | 76.722% | 108,326,000 | 139,882,000 | 172,003,000 | 69,254,000 | | 流動資產淨值 | 512,168,000 | 3.150% | 496,525,000 | 436,857,000 | 341,410,000 | 283,986,000 | | 資產總額減流動負債 | 771,626,000 | 2.498% | 752,823,000 | 656,905,000 | 514,915,000 | 432,066,000 |
| 3,587,000 | -17.824% | 4,365,000 | 9,933,000 | 9,345,000 | 28,803,000 |
| 股本 | 9,185,000 | 0.000% | 9,185,000 | 9,185,000 | 11,000,000 | 11,000,000 | | 儲備 | 758,854,000 | 2.649% | 739,273,000 | 637,787,000 | 494,570,000 | 392,263,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 768,039,000 | 2.616% | 748,458,000 | 646,972,000 | 505,570,000 | 403,263,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 768,039,000 | 2.616% | 748,458,000 | 646,972,000 | 505,570,000 | 403,263,000 |
| 承擔 | -- | -- | 3,476,000 | 19,976,000 | 30,231,000 | 254,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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