| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 350,904,000 | 0.327% | 349,759,000 | 371,346,000 | 352,442,000 | 382,492,000 | | 租賃土地 | 41,861,000 | 15.231% | 36,328,000 | 41,392,000 | 48,066,000 | 50,593,000 | | 無形資產 | 155,051,000 | 2.737% | 150,921,000 | 115,907,000 | 102,074,000 | 128,151,000 | | 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 | 14,104,000 | 16.197% | 12,138,000 | 44,438,000 | 27,713,000 | 25,469,000 | | 561,920,000 | 2.326% | 549,146,000 | 573,083,000 | 530,295,000 | 586,705,000 | | | 存貨 | 51,779,000 | 28.775% | 40,209,000 | 65,148,000 | 48,193,000 | 74,894,000 |
| 現金及銀行結存 | 86,382,000 | 0.810% | 85,688,000 | 162,442,000 | 340,277,000 | 334,002,000 | | 其他流動資產 | 74,714,000 | -16.965% | 89,979,000 | 116,618,000 | 169,703,000 | 168,550,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 212,875,000 | -1.390% | 215,876,000 | 344,208,000 | 558,173,000 | 577,446,000 |
| 其他流動負債 | 233,490,000 | -6.975% | 250,998,000 | 313,312,000 | 362,425,000 | 271,659,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 233,490,000 | -6.975% | 250,998,000 | 313,312,000 | 362,425,000 | 271,659,000 | | 流動資產淨值 | (20,615,000) | -41.305% | (35,122,000) | 30,896,000 | 195,748,000 | 305,787,000 | | 資產總額減流動負債 | 541,305,000 | 5.307% | 514,024,000 | 603,979,000 | 726,043,000 | 892,492,000 |
| 55,805,000 | 567.604% | 8,359,000 | 12,038,000 | 71,801,000 | 103,417,000 |
| 股本 | 215,004,000 | 0.000% | 215,004,000 | 215,004,000 | 215,004,000 | 215,004,000 | | 儲備 | 270,933,000 | -6.843% | 290,834,000 | 377,067,000 | 412,827,000 | 541,750,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 485,937,000 | -3.934% | 505,838,000 | 592,071,000 | 627,831,000 | 756,754,000 | | 非控股權益 | (437,000) | 152.601% | (173,000) | (130,000) | 26,411,000 | 32,321,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 485,500,000 | -3.988% | 505,665,000 | 591,941,000 | 654,242,000 | 789,075,000 |
| 承擔 | -- | -- | 42,719,000 | 64,750,000 | 86,485,000 | 79,843,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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