| 投資物業 | 64,650,000 | -11.927% | 73,405,000 | 87,065,000 | 93,645,000 | 105,071,000 | | 物業、廠房、設備及其他 | 181,000 | -51.475% | 373,000 | 780,000 | 1,539,000 | 2,401,000 | | 租賃土地 | 254,000 | -9.286% | 280,000 | 190,000 | 404,000 | 594,000 | | 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 | 38,827,000 | 3.244% | 37,607,000 | 3,937,000 | 6,085,000 | 3,609,000 | | 103,912,000 | -6.943% | 111,665,000 | 91,972,000 | 101,673,000 | 111,675,000 | | | 存貨 | 783,732,000 | -10.403% | 874,729,000 | 880,792,000 | 1,036,048,000 | 951,827,000 |
| 現金及銀行結存 | 95,676,000 | 46.148% | 65,465,000 | 153,161,000 | 133,203,000 | 230,892,000 | | 其他流動資產 | 40,290,000 | -0.829% | 40,627,000 | 73,011,000 | 84,638,000 | 125,123,000 | | 持作出售資產 | 0 | -- | 1,546,000 | 2,865,000 | 3,011,000 | 2,759,000 | | | 919,698,000 | -6.379% | 982,367,000 | 1,109,829,000 | 1,256,900,000 | 1,310,601,000 |
| 其他流動負債 | 257,793,000 | -19.726% | 321,143,000 | 378,523,000 | 512,531,000 | 610,578,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 257,793,000 | -19.726% | 321,143,000 | 378,523,000 | 512,531,000 | 610,578,000 | | 流動資產淨值 | 661,905,000 | 0.103% | 661,224,000 | 731,306,000 | 744,369,000 | 700,023,000 | | 資產總額減流動負債 | 765,817,000 | -0.915% | 772,889,000 | 823,278,000 | 846,042,000 | 811,698,000 |
| 9,960,000 | -0.984% | 10,059,000 | 18,944,000 | 49,405,000 | 47,409,000 |
| 股本 | 25,451,000 | 0.000% | 25,451,000 | 25,451,000 | 25,451,000 | 25,451,000 | | 儲備 | 714,769,000 | -0.964% | 721,730,000 | 762,610,000 | 757,883,000 | 726,343,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 740,220,000 | -0.932% | 747,181,000 | 788,061,000 | 783,334,000 | 751,794,000 | | 非控股權益 | 15,637,000 | -0.077% | 15,649,000 | 16,273,000 | 13,303,000 | 12,495,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 755,857,000 | -0.914% | 762,830,000 | 804,334,000 | 796,637,000 | 764,289,000 |
| 承擔 | -- | -- | 149,395,000 | 184,801,000 | 232,993,000 | 203,430,000 | | 或然負債 | -- | -- | 202,545,000 | 243,550,000 | 265,213,000 | 469,862,000 |
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