| 投資物業 | 0 | -- | 0 | 0 | 0 | 30,000,000 | | 物業、廠房、設備及其他 | 9,184,000 | -36.315% | 14,421,000 | 21,058,000 | 29,636,000 | 19,203,000 | | 租賃土地 | 43,529,000 | 133.099% | 18,674,000 | 33,240,000 | 54,466,000 | 48,904,000 | | 無形資產 | 22,709,000 | -33.430% | 34,113,000 | 68,380,000 | 36,835,000 | 35,478,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 12,316,000 | | 其他非流動資產 | 3,224,000 | -1.677% | 3,279,000 | 1,157,000 | 3,215,000 | 0 | | 78,646,000 | 11.575% | 70,487,000 | 123,835,000 | 124,152,000 | 145,901,000 | | | 存貨 | 45,050,000 | -17.581% | 54,660,000 | 56,799,000 | 118,915,000 | 92,651,000 |
| 現金及銀行結存 | 312,051,000 | 14.908% | 271,567,000 | 252,209,000 | 145,574,000 | 167,657,000 | | 其他流動資產 | 444,390,000 | 17.036% | 379,704,000 | 216,541,000 | 279,488,000 | 251,196,000 | | 持作出售資產 | 0 | -- | 0 | 9,849,000 | 9,849,000 | 0 | | | 801,491,000 | 13.537% | 705,931,000 | 535,398,000 | 553,826,000 | 511,504,000 |
| 其他流動負債 | 301,130,000 | 10.429% | 272,691,000 | 276,303,000 | 273,466,000 | 330,549,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 301,130,000 | 10.429% | 272,691,000 | 276,303,000 | 273,466,000 | 330,549,000 | | 流動資產淨值 | 500,361,000 | 15.493% | 433,240,000 | 259,095,000 | 280,360,000 | 180,955,000 | | 資產總額減流動負債 | 579,007,000 | 14.945% | 503,727,000 | 382,930,000 | 404,512,000 | 326,856,000 |
| 42,122,000 | 180.776% | 15,002,000 | 20,914,000 | 38,514,000 | 30,922,000 |
| 股本 | 44,858,000 | 14.565% | 39,155,000 | 24,154,000 | 18,487,000 | 8,559,000 | | 儲備 | 491,673,000 | 9.869% | 447,508,000 | 335,708,000 | 347,390,000 | 286,903,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 536,531,000 | 10.247% | 486,663,000 | 359,862,000 | 365,877,000 | 295,462,000 | | 非控股權益 | 354,000 | -82.832% | 2,062,000 | 2,154,000 | 121,000 | 472,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 536,885,000 | 9.854% | 488,725,000 | 362,016,000 | 365,998,000 | 295,934,000 |
| 承擔 | -- | -- | 280,000 | 554,000 | 418,000 | 874,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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