| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 200,330,000 | -11.480% | 226,311,000 | 258,795,000 | 280,529,000 | 325,507,000 | | 租賃土地 | 24,967,000 | 9.731% | 22,753,000 | 23,420,000 | 24,087,000 | 31,625,000 | | 無形資產 | 29,276,000 | 36.351% | 21,471,000 | 17,699,000 | 17,917,000 | 47,088,000 | | 聯營公司及共同控制公司權益 | 5,470,000 | 19.484% | 4,578,000 | 4,559,000 | 4,600,000 | 4,049,000 | | 其他非流動資產 | 28,897,000 | -13.238% | 33,306,000 | 49,233,000 | 56,162,000 | 63,964,000 | | 288,940,000 | -6.316% | 308,419,000 | 353,706,000 | 383,295,000 | 472,233,000 | | | 存貨 | 77,634,000 | -24.966% | 103,465,000 | 149,924,000 | 180,836,000 | 213,113,000 |
| 現金及銀行結存 | 148,768,000 | -22.781% | 192,658,000 | 198,674,000 | 174,275,000 | 250,546,000 | | 其他流動資產 | 338,851,000 | -23.395% | 442,336,000 | 545,426,000 | 571,827,000 | 623,006,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 565,253,000 | -23.455% | 738,459,000 | 894,024,000 | 926,938,000 | 1,086,665,000 |
| 其他流動負債 | 537,475,000 | -18.869% | 662,475,000 | 740,974,000 | 740,652,000 | 756,573,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 537,475,000 | -18.869% | 662,475,000 | 740,974,000 | 740,652,000 | 756,573,000 | | 流動資產淨值 | 27,778,000 | -63.442% | 75,984,000 | 153,050,000 | 186,286,000 | 330,092,000 | | 資產總額減流動負債 | 316,718,000 | -17.608% | 384,403,000 | 506,756,000 | 569,581,000 | 802,325,000 |
| 27,792,000 | 2585.217% | 1,035,000 | 2,204,000 | 4,587,000 | 6,680,000 |
| 股本 | 6,000 | 0.000% | 6,000 | 6,000 | 6,000 | 6,000 | | 儲備 | 288,920,000 | -24.635% | 383,362,000 | 504,546,000 | 564,988,000 | 795,639,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 288,926,000 | -24.635% | 383,368,000 | 504,552,000 | 564,994,000 | 795,645,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 288,926,000 | -24.635% | 383,368,000 | 504,552,000 | 564,994,000 | 795,645,000 |
| 承擔 | -- | -- | 15,461,000 | 19,238,000 | 12,735,000 | 13,702,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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