| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,168,000 | -8.032% | 4,532,000 | 666,000 | 730,000 | 678,000 | | 租賃土地 | 17,830,000 | 13.523% | 15,706,000 | 9,996,000 | 18,477,000 | 26,958,000 | | 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 | 25,644,000 | 19.877% | 21,392,000 | 32,665,000 | 49,714,000 | 33,082,000 | | 47,642,000 | 14.442% | 41,630,000 | 43,327,000 | 68,921,000 | 60,718,000 | | | 存貨 | 49,705,000 | 81.279% | 27,419,000 | 27,654,000 | 58,886,000 | 23,700,000 |
| 現金及銀行結存 | 1,000,273,000 | 43.909% | 695,075,000 | 567,466,000 | 387,402,000 | 927,922,000 | | 其他流動資產 | 189,403,000 | -65.512% | 549,178,000 | 786,685,000 | 1,052,901,000 | 165,001,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,239,381,000 | -2.539% | 1,271,672,000 | 1,381,805,000 | 1,499,189,000 | 1,116,623,000 |
| 其他流動負債 | 209,532,000 | 5.188% | 199,197,000 | 220,756,000 | 391,521,000 | 170,372,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,532,000 | 5.188% | 199,197,000 | 220,756,000 | 391,521,000 | 170,372,000 | | 流動資產淨值 | 1,029,849,000 | -3.975% | 1,072,475,000 | 1,161,049,000 | 1,107,668,000 | 946,251,000 | | 資產總額減流動負債 | 1,077,491,000 | -3.286% | 1,114,105,000 | 1,204,376,000 | 1,176,589,000 | 1,006,969,000 |
| 13,079,000 | 17.353% | 11,145,000 | 3,254,000 | 12,672,000 | 20,165,000 |
| 股本 | 11,484,000 | -2.678% | 11,800,000 | 11,800,000 | 11,807,000 | 11,800,000 | | 儲備 | 1,052,928,000 | -3.504% | 1,091,160,000 | 1,189,322,000 | 1,152,110,000 | 975,004,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,064,412,000 | -3.495% | 1,102,960,000 | 1,201,122,000 | 1,163,917,000 | 986,804,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,064,412,000 | -3.495% | 1,102,960,000 | 1,201,122,000 | 1,163,917,000 | 986,804,000 |
| 承擔 | -- | -- | 129,324,000 | 138,559,000 | 148,200,000 | 190,495,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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