| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 78,000,000 | 69.286% | 46,076,000 | 15,418,000 | | | | 租賃土地 | 7,877,000 | 9.570% | 7,189,000 | 9,145,000 | | | | 無形資產 | 822,000 | 88.101% | 437,000 | 418,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 13,170,000 | -26.625% | 17,949,000 | 7,530,000 | | | | 99,869,000 | 39.383% | 71,651,000 | 32,511,000 | | | | | 存貨 | 656,143,000 | 3.719% | 632,614,000 | 513,079,000 | | |
| 現金及銀行結存 | 13,983,000 | -35.639% | 21,726,000 | 31,823,000 | | | | 其他流動資產 | 87,937,000 | 76.350% | 49,865,000 | 62,843,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 758,063,000 | 7.648% | 704,205,000 | 607,745,000 | | |
| 其他流動負債 | 168,979,000 | 17.752% | 143,504,000 | 155,601,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 168,979,000 | 17.752% | 143,504,000 | 155,601,000 | | | | 流動資產淨值 | 589,084,000 | 5.062% | 560,701,000 | 452,144,000 | | | | 資產總額減流動負債 | 688,953,000 | 8.951% | 632,352,000 | 484,655,000 | | |
| 29,535,000 | 1357.799% | 2,026,000 | 3,466,000 | | |
| 股本 | 48,225,000 | 0.000% | 48,225,000 | 40,580,000 | | | | 儲備 | 611,193,000 | 4.998% | 582,101,000 | 440,609,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 659,418,000 | 4.615% | 630,326,000 | 481,189,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 659,418,000 | 4.615% | 630,326,000 | 481,189,000 | | |
| 承擔 | 52,056,000 | 31.657% | 39,539,000 | 0 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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