| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 220,513,000 | 117.898% | 101,200,000 | 100,825,000 | 115,616,000 | 111,088,000 | | 租賃土地 | 49,773,000 | 4.093% | 47,816,000 | 21,283,000 | 7,464,000 | 14,717,000 | | 無形資產 | 7,712,000 | 59.801% | 4,826,000 | 7,712,000 | 11,954,000 | 28,365,000 | | 聯營公司及共同控制公司權益 | 4,351,000 | -27.700% | 6,018,000 | 5,718,000 | 11,828,000 | 20,477,000 | | 其他非流動資產 | 49,679,000 | -8.170% | 54,099,000 | 41,903,000 | 58,538,000 | 73,956,000 | | 332,028,000 | 55.183% | 213,959,000 | 177,441,000 | 205,400,000 | 248,603,000 | | | 存貨 | 162,721,000 | -6.400% | 173,848,000 | 174,032,000 | 243,161,000 | 278,683,000 |
| 現金及銀行結存 | 173,440,000 | -1.333% | 175,784,000 | 159,341,000 | 173,167,000 | 169,068,000 | | 其他流動資產 | 251,496,000 | 12.769% | 223,018,000 | 215,885,000 | 224,427,000 | 250,513,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 587,657,000 | 2.621% | 572,650,000 | 549,258,000 | 640,755,000 | 698,264,000 |
| 其他流動負債 | 271,940,000 | 14.923% | 236,627,000 | 216,571,000 | 232,808,000 | 330,945,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 271,940,000 | 14.923% | 236,627,000 | 216,571,000 | 232,808,000 | 330,945,000 | | 流動資產淨值 | 315,717,000 | -6.043% | 336,023,000 | 332,687,000 | 407,947,000 | 367,319,000 | | 資產總額減流動負債 | 647,745,000 | 17.776% | 549,982,000 | 510,128,000 | 613,347,000 | 615,922,000 |
| 64,386,000 | 834.349% | 6,891,000 | 11,515,000 | 12,914,000 | 10,743,000 |
| 股本 | 6,533,000 | 0.000% | 6,533,000 | 6,533,000 | 6,550,000 | 6,506,000 | | 儲備 | 572,020,000 | 6.858% | 535,310,000 | 491,478,000 | 591,811,000 | 605,051,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 578,553,000 | 6.775% | 541,843,000 | 498,011,000 | 598,361,000 | 611,557,000 | | 非控股權益 | 4,806,000 | 285.096% | 1,248,000 | 602,000 | 2,072,000 | (6,378,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 583,359,000 | 7.415% | 543,091,000 | 498,613,000 | 600,433,000 | 605,179,000 |
| 承擔 | -- | -- | 170,802,000 | 7,718,000 | 9,423,000 | 19,965,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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