| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 41,278,000 | 49.374% | 27,634,000 | 29,452,000 | 31,610,000 | 31,802,000 | | 租賃土地 | 9,259,000 | -27.624% | 12,793,000 | 16,315,000 | 23,796,000 | 28,767,000 | | 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 | 24,645,000 | 2.419% | 24,063,000 | 39,000 | 40,000 | 41,000 | | 75,182,000 | 16.579% | 64,490,000 | 45,806,000 | 55,446,000 | 60,610,000 | | | 存貨 | 40,973,000 | 57.716% | 25,979,000 | 45,455,000 | 57,553,000 | 31,275,000 |
| 現金及銀行結存 | 6,061,000 | -6.797% | 6,503,000 | 7,532,000 | 9,018,000 | 7,518,000 | | 其他流動資產 | 357,576,000 | -22.834% | 463,383,000 | 1,706,383,000 | 503,002,000 | 878,363,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 404,610,000 | -18.403% | 495,865,000 | 1,759,370,000 | 569,573,000 | 917,156,000 |
| 其他流動負債 | 59,844,000 | -54.442% | 131,357,000 | 1,315,745,000 | 87,318,000 | 451,921,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,844,000 | -54.442% | 131,357,000 | 1,315,745,000 | 87,318,000 | 451,921,000 | | 流動資產淨值 | 344,766,000 | -5.416% | 364,508,000 | 443,625,000 | 482,255,000 | 465,235,000 | | 資產總額減流動負債 | 419,948,000 | -2.110% | 428,998,000 | 489,431,000 | 537,701,000 | 525,845,000 |
| 66,000 | -97.479% | 2,618,000 | 5,359,000 | 15,677,000 | 20,509,000 |
| 股本 | 4,217,000 | 0.000% | 4,217,000 | 4,217,000 | 4,217,000 | 4,217,000 | | 儲備 | 425,027,000 | -1.480% | 431,414,000 | 488,989,000 | 526,860,000 | 509,954,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 429,244,000 | -1.466% | 435,631,000 | 493,206,000 | 531,077,000 | 514,171,000 | | 非控股權益 | (9,362,000) | 1.200% | (9,251,000) | (9,134,000) | (9,053,000) | (8,835,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 419,882,000 | -1.524% | 426,380,000 | 484,072,000 | 522,024,000 | 505,336,000 |
| 承擔 | -- | -- | 10,420,000 | 14,849,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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