| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,160,000 | 4.585% | 47,961,000 | 53,734,000 | 57,863,000 | 43,102,000 | | 租賃土地 | 19,647,000 | -19.489% | 24,403,000 | 17,913,000 | 26,404,000 | 22,000,000 | | 無形資產 | 56,519,000 | 0.878% | 56,027,000 | 13,389,000 | 1,511,000 | 1,848,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 3,115,000 | 9,220,000 | 6,431,000 | 15,605,000 | | 其他非流動資產 | 3,713,000 | -1.434% | 3,767,000 | 2,433,000 | 3,595,000 | 26,520,000 | | 130,039,000 | -3.869% | 135,273,000 | 96,689,000 | 95,804,000 | 109,075,000 | | | 存貨 | 61,700,000 | 54.734% | 39,875,000 | 44,827,000 | 31,621,000 | 18,951,000 |
| 現金及銀行結存 | 732,159,000 | 62.822% | 449,667,000 | 790,151,000 | 1,008,470,000 | 964,100,000 | | 其他流動資產 | 240,203,000 | -57.178% | 560,938,000 | 104,628,000 | 84,245,000 | 517,830,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,034,062,000 | -1.563% | 1,050,480,000 | 939,606,000 | 1,124,336,000 | 1,500,881,000 |
| 其他流動負債 | 331,501,000 | 10.727% | 299,385,000 | 203,067,000 | 139,842,000 | 192,901,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 331,501,000 | 10.727% | 299,385,000 | 203,067,000 | 139,842,000 | 192,901,000 | | 流動資產淨值 | 702,561,000 | -6.462% | 751,095,000 | 736,539,000 | 984,494,000 | 1,307,980,000 | | 資產總額減流動負債 | 832,600,000 | -6.066% | 886,368,000 | 833,228,000 | 1,080,298,000 | 1,417,055,000 |
| 40,865,000 | -10.128% | 45,470,000 | 37,110,000 | 34,703,000 | 37,099,000 |
| 股本 | 7,000 | 0.000% | 7,000 | 6,000 | 6,000 | 6,000 | | 儲備 | 791,728,000 | -5.847% | 840,891,000 | 796,112,000 | 1,045,589,000 | 1,379,950,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 791,735,000 | -5.846% | 840,898,000 | 796,118,000 | 1,045,595,000 | 1,379,956,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 791,735,000 | -5.846% | 840,898,000 | 796,118,000 | 1,045,595,000 | 1,379,956,000 |
| 承擔 | -- | -- | 6,800,000 | 1,200,000 | 9,000,000 | 20,413,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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