| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 372,947,000 | -0.508% | 374,851,000 | 401,428,000 | 412,181,342 | 347,621,613 | | 租賃土地 | 52,593,000 | -2.448% | 53,913,000 | 54,873,000 | 55,935,737 | 52,575,324 | | 無形資產 | 67,143,000 | 0.378% | 66,890,000 | 67,872,000 | 72,362,848 | 42,309,376 | | 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 | 40,900,000 | -20.218% | 51,265,000 | 13,543,000 | 10,465,211 | 20,885,373 | | 533,583,000 | -2.438% | 546,919,000 | 537,716,000 | 550,945,138 | 463,391,686 | | | 存貨 | 747,713,000 | -4.750% | 784,998,000 | 906,209,000 | 562,060,338 | 425,371,150 |
| 現金及銀行結存 | 120,734,000 | 66.300% | 72,600,000 | 37,675,000 | 109,420,325 | 144,623,801 | | 其他流動資產 | 170,238,000 | 22.398% | 139,086,000 | 209,407,000 | 167,117,162 | 169,075,071 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,038,685,000 | 4.214% | 996,684,000 | 1,153,291,000 | 838,597,825 | 739,070,022 |
| 其他流動負債 | 595,760,000 | -14.536% | 697,085,000 | 722,972,000 | 574,965,253 | 510,289,513 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 595,760,000 | -14.536% | 697,085,000 | 722,972,000 | 574,965,253 | 510,289,513 | | 流動資產淨值 | 442,925,000 | 47.839% | 299,599,000 | 430,319,000 | 263,632,572 | 228,780,509 | | 資產總額減流動負債 | 976,508,000 | 15.356% | 846,518,000 | 968,035,000 | 814,577,710 | 692,172,195 |
| 126,366,000 | 36.751% | 92,406,000 | 115,825,000 | 109,920,693 | 57,510,520 |
| 股本 | 7,892,000 | 5.438% | 7,485,000 | 7,444,000 | 6,710,817 | 6,870,897 | | 儲備 | 831,978,000 | 12.771% | 737,758,000 | 837,200,000 | 681,685,063 | 621,179,936 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 839,870,000 | 12.697% | 745,243,000 | 844,644,000 | 688,395,879 | 628,050,833 | | 非控股權益 | 10,272,000 | 15.819% | 8,869,000 | 7,566,000 | 16,261,140 | 6,610,840 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 850,142,000 | 12.734% | 754,112,000 | 852,210,000 | 704,657,019 | 634,661,673 |
| 承擔 | -- | -- | 29,563,000 | 9,672,000 | 8,924,863 | 54,193,738 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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