| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 188,696,000 | -0.059% | 188,808,000 | 215,751,000 | 227,649,000 | 239,129,000 | | 租賃土地 | 11,134,000 | -13.677% | 12,898,000 | 19,899,000 | 24,262,000 | 35,877,000 | | 無形資產 | 0 | -- | 0 | 8,091,000 | 20,229,000 | 32,367,000 | | 聯營公司及共同控制公司權益 | 15,000 | 0.000% | 15,000 | 0 | 0 | 0 | | 其他非流動資產 | 14,325,000 | -73.094% | 53,241,000 | 57,721,000 | 72,520,000 | 44,697,000 | | 214,170,000 | -15.999% | 254,962,000 | 301,462,000 | 344,660,000 | 352,070,000 | | | 存貨 | 32,267,000 | 9.577% | 29,447,000 | 32,710,000 | 33,785,000 | 37,590,000 |
| 現金及銀行結存 | 234,990,000 | -37.853% | 378,122,000 | 389,181,000 | 59,627,000 | 20,179,000 | | 其他流動資產 | 102,518,000 | 80.343% | 56,846,000 | 103,518,000 | 84,320,000 | 37,429,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 369,775,000 | -20.378% | 464,415,000 | 525,409,000 | 177,732,000 | 95,198,000 |
| 其他流動負債 | 133,480,000 | -8.079% | 145,212,000 | 173,107,000 | 149,321,000 | 149,631,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,480,000 | -8.079% | 145,212,000 | 173,107,000 | 149,321,000 | 149,631,000 | | 流動資產淨值 | 236,295,000 | -25.973% | 319,203,000 | 352,302,000 | 28,411,000 | (54,433,000) | | 資產總額減流動負債 | 450,465,000 | -21.544% | 574,165,000 | 653,764,000 | 373,071,000 | 297,637,000 |
| 84,178,000 | -15.045% | 99,085,000 | 113,713,000 | 154,557,000 | 139,947,000 |
| 股本 | 1,052,000 | 0.000% | 1,052,000 | 1,052,000 | 1,052,000 | 1,052,000 | | 儲備 | 348,185,000 | -21.971% | 446,223,000 | 500,566,000 | 196,633,000 | 128,262,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 349,237,000 | -21.919% | 447,275,000 | 501,618,000 | 197,685,000 | 129,314,000 | | 非控股權益 | 17,050,000 | -38.680% | 27,805,000 | 38,433,000 | 20,829,000 | 28,376,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 366,287,000 | -22.900% | 475,080,000 | 540,051,000 | 218,514,000 | 157,690,000 |
| 承擔 | -- | -- | -- | 7,812,000 | 5,463,000 | 6,618,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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