| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 284,712,000 | -1.479% | 288,985,000 | 302,974,000 | 305,139,000 | 233,500,000 | | 租賃土地 | 63,332,000 | 14.792% | 55,171,000 | 55,693,000 | 22,828,000 | 23,406,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 382,000 | 0.000% | 382,000 | 197,000 | 134,000 | 120,000 | | 348,426,000 | 1.128% | 344,538,000 | 358,864,000 | 328,101,000 | 257,026,000 | | | 存貨 | 156,827,000 | 17.322% | 133,672,000 | 106,461,000 | 99,754,000 | 81,199,000 |
| 現金及銀行結存 | 28,993,000 | -17.314% | 35,064,000 | 27,496,000 | 36,197,000 | 28,468,000 | | 其他流動資產 | 195,200,000 | 0.309% | 194,599,000 | 170,124,000 | 154,625,000 | 142,780,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 381,020,000 | 4.867% | 363,335,000 | 304,081,000 | 290,576,000 | 252,447,000 |
| 其他流動負債 | 199,548,000 | 21.531% | 164,195,000 | 257,298,000 | 238,633,000 | 248,809,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,548,000 | 21.531% | 164,195,000 | 257,298,000 | 238,633,000 | 248,809,000 | | 流動資產淨值 | 181,472,000 | -8.872% | 199,140,000 | 46,783,000 | 51,943,000 | 3,638,000 | | 資產總額減流動負債 | 529,898,000 | -2.535% | 543,678,000 | 405,647,000 | 380,044,000 | 260,664,000 |
| 133,060,000 | -7.416% | 143,718,000 | 10,381,000 | 0 | 0 |
| 股本 | 532,000 | 0.000% | 532,000 | 532,000 | 532,000 | 350,000 | | 儲備 | 396,306,000 | -0.782% | 399,428,000 | 394,734,000 | 379,512,000 | 260,314,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 396,838,000 | -0.781% | 399,960,000 | 395,266,000 | 380,044,000 | 260,664,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 396,838,000 | -0.781% | 399,960,000 | 395,266,000 | 380,044,000 | 260,664,000 |
| 承擔 | -- | -- | 12,786,000 | 19,286,000 | 30,765,000 | 15,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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