| 投資物業 | 455,900,000 | 0.000% | 455,900,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 137,584,000 | -3.667% | 142,821,000 | 185,289,000 | 209,655,000 | 263,054,000 | | 租賃土地 | 41,318,000 | -8.086% | 44,953,000 | 13,065,000 | 14,947,000 | 24,550,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 10,365,000 | 7,496,000 | 5,366,000 | | 其他非流動資產 | 6,712,000 | 2.976% | 6,518,000 | 2,300,000 | 3,100,000 | 4,727,000 | | 641,514,000 | -1.335% | 650,192,000 | 211,019,000 | 235,198,000 | 297,697,000 | | | 存貨 | 74,759,000 | -13.108% | 86,037,000 | 8,057,000 | 16,445,000 | 24,435,000 |
| 現金及銀行結存 | 62,163,000 | 15.907% | 53,632,000 | 85,457,000 | 68,606,000 | 43,196,000 | | 其他流動資產 | 72,269,000 | -16.361% | 86,406,000 | 27,174,000 | 48,287,000 | 126,628,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,191,000 | -7.468% | 226,075,000 | 120,688,000 | 133,338,000 | 194,259,000 |
| 其他流動負債 | 171,175,000 | -4.278% | 178,825,000 | 51,485,000 | 28,252,000 | 102,326,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,175,000 | -4.278% | 178,825,000 | 51,485,000 | 28,252,000 | 102,326,000 | | 流動資產淨值 | 38,016,000 | -19.543% | 47,250,000 | 69,203,000 | 105,086,000 | 91,933,000 | | 資產總額減流動負債 | 679,530,000 | -2.568% | 697,442,000 | 280,222,000 | 340,284,000 | 389,630,000 |
| 96,478,000 | -19.772% | 120,255,000 | 920,000 | 38,329,000 | 38,828,000 |
| 股本 | 114,351,000 | 0.000% | 114,351,000 | 105,013,000 | 105,013,000 | 105,013,000 | | 儲備 | 396,996,000 | -0.027% | 397,104,000 | 174,289,000 | 196,942,000 | 245,789,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 511,347,000 | -0.021% | 511,455,000 | 279,302,000 | 301,955,000 | 350,802,000 | | 非控股權益 | 71,705,000 | 9.087% | 65,732,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 583,052,000 | 1.016% | 577,187,000 | 279,302,000 | 301,955,000 | 350,802,000 |
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