| 投資物業 | 3,000,000 | -21.053% | 3,800,000 | 3,800,000 | 4,400,000 | 69,100,000 | | 物業、廠房、設備及其他 | 84,300,000 | 14.090% | 73,889,000 | 82,575,000 | 94,907,000 | 104,960,000 | | 租賃土地 | 39,421,000 | 4.090% | 37,872,000 | 14,181,000 | 14,076,000 | 16,188,000 | | 無形資產 | 5,632,000 | -10.061% | 6,262,000 | 1,790,000 | 1,849,000 | 1,888,000 | | 聯營公司及共同控制公司權益 | 9,271,000 | 8.560% | 8,540,000 | 6,126,000 | 1,445,000 | 4,252,000 | | 其他非流動資產 | 34,733,000 | 140.567% | 14,438,000 | 30,906,000 | 1,080,000 | 1,232,000 | | 176,357,000 | 21.793% | 144,801,000 | 139,378,000 | 117,757,000 | 197,620,000 | | | 存貨 | 71,459,000 | 43.339% | 49,853,000 | 128,239,000 | 99,742,000 | 38,564,000 |
| 現金及銀行結存 | 321,885,000 | -7.075% | 346,392,000 | 133,062,000 | 129,665,000 | 179,080,000 | | 其他流動資產 | 249,728,000 | 22.446% | 203,949,000 | 296,943,000 | 191,322,000 | 176,544,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 56,754,000 | 0 | | | 643,072,000 | 7.144% | 600,194,000 | 558,244,000 | 477,483,000 | 394,188,000 |
| 其他流動負債 | 225,132,000 | 0.414% | 224,203,000 | 201,215,000 | 154,580,000 | 153,886,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,132,000 | 0.414% | 224,203,000 | 201,215,000 | 154,580,000 | 153,886,000 | | 流動資產淨值 | 417,940,000 | 11.157% | 375,991,000 | 357,029,000 | 322,903,000 | 240,302,000 | | 資產總額減流動負債 | 594,297,000 | 14.114% | 520,792,000 | 496,407,000 | 440,660,000 | 437,922,000 |
| 10,734,000 | 45.605% | 7,372,000 | 9,126,000 | 12,118,000 | 15,543,000 |
| 股本 | 5,634,000 | 0.000% | 5,634,000 | 5,634,000 | 5,634,000 | 5,634,000 | | 儲備 | 577,929,000 | 13.813% | 507,786,000 | 481,647,000 | 422,908,000 | 416,745,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 583,563,000 | 13.662% | 513,420,000 | 487,281,000 | 428,542,000 | 422,379,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 583,563,000 | 13.662% | 513,420,000 | 487,281,000 | 428,542,000 | 422,379,000 |
| 承擔 | -- | -- | 11,262,000 | 8,591,000 | 1,816,000 | 889,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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