| 投資物業 | 3,400,000 | 142.857% | 1,400,000 | 1,500,000 | 1,600,000 | 1,500,000 | | 物業、廠房、設備及其他 | 111,070,000 | 3.868% | 106,934,000 | 83,832,000 | 88,561,000 | 97,861,000 | | 租賃土地 | 23,473,000 | 39.479% | 16,829,000 | 23,552,000 | 21,543,000 | 27,079,000 | | 無形資產 | 0 | -- | 5,000 | 20,000 | 246,000 | 0 | | 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 | 28,835,000 | 68.863% | 17,076,000 | 15,109,000 | 14,070,000 | 13,977,000 | | 166,778,000 | 17.248% | 142,244,000 | 124,013,000 | 126,020,000 | 140,417,000 | | | 存貨 | 160,304,000 | 4.945% | 152,750,000 | 149,110,000 | 207,259,000 | 141,090,000 |
| 現金及銀行結存 | 285,125,000 | -12.496% | 325,842,000 | 369,796,000 | 369,862,000 | 487,350,000 | | 其他流動資產 | 362,511,000 | 12.865% | 321,191,000 | 257,288,000 | 209,048,000 | 160,516,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 807,940,000 | 1.020% | 799,783,000 | 776,194,000 | 786,169,000 | 788,956,000 |
| 其他流動負債 | 291,146,000 | 9.388% | 266,159,000 | 220,128,000 | 224,541,000 | 197,518,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,146,000 | 9.388% | 266,159,000 | 220,128,000 | 224,541,000 | 197,518,000 | | 流動資產淨值 | 516,794,000 | -3.154% | 533,624,000 | 556,066,000 | 561,628,000 | 591,438,000 | | 資產總額減流動負債 | 683,572,000 | 1.140% | 675,868,000 | 680,079,000 | 687,648,000 | 731,855,000 |
| 9,219,000 | 141.020% | 3,825,000 | 6,846,000 | 3,953,000 | 8,068,000 |
| 股本 | 42,584,000 | 0.000% | 42,584,000 | 42,584,000 | 42,584,000 | 42,584,000 | | 儲備 | 526,315,000 | -0.388% | 528,365,000 | 558,002,000 | 571,446,000 | 618,499,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 568,899,000 | -0.359% | 570,949,000 | 600,586,000 | 614,030,000 | 661,083,000 | | 非控股權益 | 105,454,000 | 4.313% | 101,094,000 | 72,647,000 | 69,665,000 | 62,704,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 674,353,000 | 0.344% | 672,043,000 | 673,233,000 | 683,695,000 | 723,787,000 |
| 承擔 | -- | -- | 1,763,000 | 26,108,000 | 5,475,000 | 5,983,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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