| 投資物業 | 29,840,000 | 0.000% | 29,840,000 | 31,460,000 | 31,460,000 | 31,460,000 | | 物業、廠房、設備及其他 | 35,280,000 | -8.299% | 38,473,000 | 35,978,000 | 35,678,000 | 17,130,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,034,000 | -1.118% | 2,057,000 | 1,875,000 | 1,954,000 | 2,092,000 | | 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 | 243,103,000 | -48.291% | 470,137,000 | 700,953,000 | 732,779,000 | 404,590,000 | | 310,257,000 | -42.599% | 540,507,000 | 770,266,000 | 801,871,000 | 455,272,000 | | | 存貨 | 1,737,000 | -36.046% | 2,716,000 | 4,818,000 | 6,767,000 | 9,843,000 |
| 現金及銀行結存 | 114,452,000 | -13.506% | 132,324,000 | 80,854,000 | 211,846,000 | 375,924,000 | | 其他流動資產 | 100,029,000 | 61.689% | 61,865,000 | 95,627,000 | 52,503,000 | 210,733,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 216,218,000 | 9.808% | 196,905,000 | 181,299,000 | 271,116,000 | 596,500,000 |
| 其他流動負債 | 294,399,000 | -31.353% | 428,861,000 | 613,641,000 | 640,162,000 | 537,052,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 294,399,000 | -31.353% | 428,861,000 | 613,641,000 | 640,162,000 | 537,052,000 | | 流動資產淨值 | (78,181,000) | -66.295% | (231,956,000) | (432,342,000) | (369,046,000) | 59,448,000 | | 資產總額減流動負債 | 232,076,000 | -24.785% | 308,551,000 | 337,924,000 | 432,825,000 | 514,720,000 |
| 4,464,000 | -27.568% | 6,163,000 | 3,769,000 | 5,597,000 | 9,253,000 |
| 股本 | 9,066,000 | 0.000% | 9,066,000 | 9,066,000 | 9,066,000 | 9,066,000 | | 儲備 | 223,420,000 | -24.966% | 297,758,000 | 329,644,000 | 422,569,000 | 499,244,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 232,486,000 | -24.228% | 306,824,000 | 338,710,000 | 431,635,000 | 508,310,000 | | 非控股權益 | (4,874,000) | 9.874% | (4,436,000) | (4,555,000) | (4,407,000) | (2,843,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 227,612,000 | -24.728% | 302,388,000 | 334,155,000 | 427,228,000 | 505,467,000 |
| 承擔 | -- | -- | 92,611,000 | 98,555,000 | 77,454,000 | 117,815,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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