| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 222,022,000 | 0.633% | 220,625,000 | 194,137,000 | 217,394,000 | 210,240,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 60,028,000 | -28.226% | 83,635,000 | 19,831,000 | 22,478,000 | 22,817,000 | | 聯營公司及共同控制公司權益 | 32,417,000 | -6.842% | 34,798,000 | 43,339,000 | 44,597,000 | 40,841,000 | | 其他非流動資產 | 115,760,000 | 263.556% | 31,841,000 | 146,972,000 | 6,425,000 | 10,067,000 | | 430,227,000 | 15.996% | 370,899,000 | 404,279,000 | 290,894,000 | 283,965,000 | | | 存貨 | 196,531,000 | -7.113% | 211,580,000 | 44,028,000 | 67,868,000 | 35,806,000 |
| 現金及銀行結存 | 135,495,000 | 518.840% | 21,895,000 | 7,662,000 | 90,292,000 | 111,637,000 | | 其他流動資產 | 277,917,000 | -49.408% | 549,328,000 | 578,674,000 | 664,620,000 | 538,000,000 | | 持作出售資產 | 2,065,000 | -- | 0 | 0 | 0 | 0 | | | 612,008,000 | -21.818% | 782,803,000 | 630,364,000 | 822,780,000 | 685,443,000 |
| 其他流動負債 | 381,855,000 | 13.206% | 337,310,000 | 418,265,000 | 388,942,000 | 289,817,000 | | 持作出售資產相關負債 | 1,498,000 | -- | 0 | 0 | 0 | 0 | | | 383,353,000 | 13.650% | 337,310,000 | 418,265,000 | 388,942,000 | 289,817,000 | | 流動資產淨值 | 228,655,000 | -48.674% | 445,493,000 | 212,099,000 | 433,838,000 | 395,626,000 | | 資產總額減流動負債 | 658,882,000 | -19.293% | 816,392,000 | 616,378,000 | 724,732,000 | 679,591,000 |
| 182,037,000 | 1.327% | 179,653,000 | 36,101,000 | 43,006,000 | 41,193,000 |
| 股本 | 5,520,000 | 0.000% | 5,520,000 | 5,520,000 | 5,520,000 | 5,520,000 | | 儲備 | 381,795,000 | -27.873% | 529,335,000 | 581,693,000 | 680,996,000 | 635,047,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 387,315,000 | -27.585% | 534,855,000 | 587,213,000 | 686,516,000 | 640,567,000 | | 非控股權益 | 89,530,000 | -12.126% | 101,884,000 | (6,936,000) | (4,790,000) | (2,169,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 476,845,000 | -25.111% | 636,739,000 | 580,277,000 | 681,726,000 | 638,398,000 |
| 承擔 | -- | -- | 1,562,000 | 1,154,000 | 3,940,000 | 7,342,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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