| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 349,759,000 | -5.813% | 371,346,000 | 352,442,000 | 382,492,000 | 324,350,054 | | 租賃土地 | 36,328,000 | -12.234% | 41,392,000 | 48,066,000 | 50,593,000 | 53,428,596 | | 無形資產 | 150,921,000 | 30.209% | 115,907,000 | 102,074,000 | 128,151,000 | 131,054,021 | | 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 | 12,138,000 | -72.686% | 44,438,000 | 27,713,000 | 25,469,000 | 18,217,904 | | 549,146,000 | -4.177% | 573,083,000 | 530,295,000 | 586,705,000 | 527,050,575 | | | 存貨 | 40,209,000 | -38.281% | 65,148,000 | 48,193,000 | 74,894,000 | 64,392,952 |
| 現金及銀行結存 | 85,688,000 | -47.250% | 162,442,000 | 340,277,000 | 334,002,000 | 234,984,677 | | 其他流動資產 | 89,979,000 | -22.843% | 116,618,000 | 169,703,000 | 168,550,000 | 159,258,626 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 147,774,161 | | | 215,876,000 | -37.283% | 344,208,000 | 558,173,000 | 577,446,000 | 606,410,416 |
| 其他流動負債 | 250,998,000 | -19.889% | 313,312,000 | 362,425,000 | 271,659,000 | 199,470,870 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 14,763,580 | | | 250,998,000 | -19.889% | 313,312,000 | 362,425,000 | 271,659,000 | 214,234,450 | | 流動資產淨值 | (35,122,000) | -- | 30,896,000 | 195,748,000 | 305,787,000 | 392,175,966 | | 資產總額減流動負債 | 514,024,000 | -14.894% | 603,979,000 | 726,043,000 | 892,492,000 | 919,226,541 |
| 8,359,000 | -30.562% | 12,038,000 | 71,801,000 | 103,417,000 | 128,731,777 |
| 股本 | 215,004,000 | 0.000% | 215,004,000 | 215,004,000 | 215,004,000 | 215,004,188 | | 儲備 | 290,834,000 | -22.869% | 377,067,000 | 412,827,000 | 541,750,000 | 541,704,328 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 505,838,000 | -14.565% | 592,071,000 | 627,831,000 | 756,754,000 | 756,708,516 | | 非控股權益 | (173,000) | 33.077% | (130,000) | 26,411,000 | 32,321,000 | 33,786,248 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 505,665,000 | -14.575% | 591,941,000 | 654,242,000 | 789,075,000 | 790,494,764 |
| 承擔 | -- | -- | 64,750,000 | 86,485,000 | 79,843,000 | 100,410,166 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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