| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,148,000 | 522.823% | 666,000 | 705,000 | 730,000 | 815,000 | | 租賃土地 | 5,756,000 | -42.417% | 9,996,000 | 14,237,000 | 18,477,000 | 22,718,000 | | 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 | 30,150,000 | -7.699% | 32,665,000 | 42,381,000 | 49,714,000 | 42,330,000 | | 40,054,000 | -7.554% | 43,327,000 | 57,323,000 | 68,921,000 | 65,863,000 | | | 存貨 | 34,608,000 | 25.146% | 27,654,000 | 51,932,000 | 58,886,000 | 61,735,000 |
| 現金及銀行結存 | 1,028,781,000 | 81.294% | 567,466,000 | 1,087,012,000 | 387,402,000 | 908,263,000 | | 其他流動資產 | 216,623,000 | -72.464% | 786,685,000 | 273,978,000 | 1,052,901,000 | 291,126,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,280,012,000 | -7.367% | 1,381,805,000 | 1,412,922,000 | 1,499,189,000 | 1,261,124,000 |
| 其他流動負債 | 213,882,000 | -3.114% | 220,756,000 | 277,608,000 | 391,521,000 | 261,006,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,882,000 | -3.114% | 220,756,000 | 277,608,000 | 391,521,000 | 261,006,000 | | 流動資產淨值 | 1,066,130,000 | -8.175% | 1,161,049,000 | 1,135,314,000 | 1,107,668,000 | 1,000,118,000 | | 資產總額減流動負債 | 1,106,184,000 | -8.153% | 1,204,376,000 | 1,192,637,000 | 1,176,589,000 | 1,065,981,000 |
| 1,412,000 | -56.607% | 3,254,000 | 8,104,000 | 12,672,000 | 15,807,000 |
| 股本 | 11,800,000 | 0.000% | 11,800,000 | 11,807,000 | 11,807,000 | 11,800,000 | | 儲備 | 1,092,972,000 | -8.101% | 1,189,322,000 | 1,172,726,000 | 1,152,110,000 | 1,038,374,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,104,772,000 | -8.022% | 1,201,122,000 | 1,184,533,000 | 1,163,917,000 | 1,050,174,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,104,772,000 | -8.022% | 1,201,122,000 | 1,184,533,000 | 1,163,917,000 | 1,050,174,000 |
| 承擔 | -- | -- | 138,559,000 | -- | 148,200,000 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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