| 投資物業 | 3,871,000 | -10.165% | 4,309,000 | 4,434,000 | 6,560,000 | 7,568,000 | | 物業、廠房、設備及其他 | 267,605,000 | -8.214% | 291,552,000 | 319,763,000 | 344,114,000 | 322,839,000 | | 租賃土地 | 87,781,000 | -16.679% | 105,353,000 | 111,314,000 | 116,901,000 | 136,513,000 | | 無形資產 | 49,504,000 | -6.043% | 52,688,000 | 58,633,000 | 62,055,000 | 131,259,000 | | 聯營公司及共同控制公司權益 | 953,000 | -24.664% | 1,265,000 | 0 | 0 | 0 | | 其他非流動資產 | 37,570,000 | -4.227% | 39,228,000 | 36,357,000 | 65,376,000 | 168,720,000 | | 447,284,000 | -9.529% | 494,395,000 | 530,501,000 | 595,006,000 | 766,899,000 | | | 存貨 | 123,557,000 | -29.636% | 175,597,000 | 172,380,000 | 166,039,000 | 180,124,000 |
| 現金及銀行結存 | 12,794,000 | -36.430% | 20,126,000 | 75,831,000 | 59,671,000 | 91,401,000 | | 其他流動資產 | 132,090,000 | -14.141% | 153,845,000 | 237,785,000 | 385,147,000 | 336,153,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 268,441,000 | -23.208% | 349,568,000 | 485,996,000 | 610,857,000 | 607,678,000 |
| 其他流動負債 | 491,067,000 | -14.012% | 571,089,000 | 665,406,000 | 665,314,000 | 591,887,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 491,067,000 | -14.012% | 571,089,000 | 665,406,000 | 665,314,000 | 591,887,000 | | 流動資產淨值 | (222,626,000) | 0.499% | (221,521,000) | (179,410,000) | (54,457,000) | 15,791,000 | | 資產總額減流動負債 | 224,658,000 | -17.670% | 272,874,000 | 351,091,000 | 540,549,000 | 782,690,000 |
| 113,460,000 | -5.164% | 119,638,000 | 92,802,000 | 138,991,000 | 271,032,000 |
| 股本 | 306,820,000 | 0.000% | 306,820,000 | 306,820,000 | 306,042,000 | 306,042,000 | | 儲備 | (195,622,000) | 27.371% | (153,584,000) | (48,531,000) | 95,516,000 | 205,616,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 111,198,000 | -27.434% | 153,236,000 | 258,289,000 | 401,558,000 | 511,658,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,198,000 | -27.434% | 153,236,000 | 258,289,000 | 401,558,000 | 511,658,000 |
| 承擔 | -- | -- | 27,423,000 | 24,441,000 | 29,911,000 | 23,587,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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