| 投資物業 | 56,400,000 | -12.761% | 64,650,000 | 73,405,000 | 87,065,000 | 93,645,000 | | 物業、廠房、設備及其他 | 186,000 | 2.762% | 181,000 | 373,000 | 780,000 | 1,539,000 | | 租賃土地 | 254,000 | 0.000% | 254,000 | 280,000 | 190,000 | 404,000 | | 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 | 8,827,000 | -77.266% | 38,827,000 | 37,607,000 | 3,937,000 | 6,085,000 | | 65,667,000 | -36.805% | 103,912,000 | 111,665,000 | 91,972,000 | 101,673,000 | | | 存貨 | 675,874,000 | -13.762% | 783,732,000 | 874,729,000 | 880,792,000 | 1,036,048,000 |
| 現金及銀行結存 | 122,824,000 | 28.375% | 95,676,000 | 65,465,000 | 153,161,000 | 133,203,000 | | 其他流動資產 | 77,056,000 | 91.253% | 40,290,000 | 40,627,000 | 73,011,000 | 84,638,000 | | 持作出售資產 | 0 | -- | 0 | 1,546,000 | 2,865,000 | 3,011,000 | | | 875,754,000 | -4.778% | 919,698,000 | 982,367,000 | 1,109,829,000 | 1,256,900,000 |
| 其他流動負債 | 242,100,000 | -6.087% | 257,793,000 | 321,143,000 | 378,523,000 | 512,531,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,100,000 | -6.087% | 257,793,000 | 321,143,000 | 378,523,000 | 512,531,000 | | 流動資產淨值 | 633,654,000 | -4.268% | 661,905,000 | 661,224,000 | 731,306,000 | 744,369,000 | | 資產總額減流動負債 | 699,321,000 | -8.683% | 765,817,000 | 772,889,000 | 823,278,000 | 846,042,000 |
| 9,960,000 | 0.000% | 9,960,000 | 10,059,000 | 18,944,000 | 49,405,000 |
| 股本 | 25,451,000 | 0.000% | 25,451,000 | 25,451,000 | 25,451,000 | 25,451,000 | | 儲備 | 649,886,000 | -9.077% | 714,769,000 | 721,730,000 | 762,610,000 | 757,883,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 675,337,000 | -8.765% | 740,220,000 | 747,181,000 | 788,061,000 | 783,334,000 | | 非控股權益 | 14,024,000 | -10.315% | 15,637,000 | 15,649,000 | 16,273,000 | 13,303,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 689,361,000 | -8.797% | 755,857,000 | 762,830,000 | 804,334,000 | 796,637,000 |
| 承擔 | -- | -- | 136,292,000 | 149,395,000 | 184,801,000 | 232,993,000 | | 或然負債 | -- | -- | 106,144,000 | 202,545,000 | 243,550,000 | 265,213,000 |
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