| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 103,544,000 | 0.307% | 103,227,000 | 97,592,000 | 203,463,000 | 273,319,000 | | 租賃土地 | 149,898,000 | -3.191% | 154,839,000 | 55,005,000 | 60,496,000 | 78,045,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,247,000 | -- | 0 | 0 | 635,000 | 2,077,000 | | 255,689,000 | -0.921% | 258,066,000 | 152,597,000 | 264,594,000 | 353,441,000 | | | 存貨 | 2,428,000 | 113.921% | 1,135,000 | 2,196,000 | 40,504,000 | 36,599,000 |
| 現金及銀行結存 | 23,979,000 | 47.445% | 16,263,000 | 9,552,000 | 2,598,000 | 6,252,000 | | 其他流動資產 | 271,746,000 | 7.068% | 253,808,000 | 255,815,000 | 291,334,000 | 300,562,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 298,153,000 | 9.936% | 271,206,000 | 267,563,000 | 334,436,000 | 343,413,000 |
| 其他流動負債 | 321,996,000 | 6.071% | 303,567,000 | 302,467,000 | 361,126,000 | 341,292,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 321,996,000 | 6.071% | 303,567,000 | 302,467,000 | 361,126,000 | 341,292,000 | | 流動資產淨值 | (23,843,000) | -26.322% | (32,361,000) | (34,904,000) | (26,690,000) | 2,121,000 | | 資產總額減流動負債 | 231,846,000 | 2.721% | 225,705,000 | 117,693,000 | 237,904,000 | 355,562,000 |
| 87,202,000 | -5.986% | 92,754,000 | 4,775,000 | 10,383,000 | 14,997,000 |
| 股本 | 36,969,000 | 15.640% | 31,969,000 | 21,969,000 | 148,349,000 | 148,349,000 | | 儲備 | 312,610,000 | 1.093% | 309,229,000 | 312,015,000 | 269,678,000 | 380,427,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 349,579,000 | 2.456% | 341,198,000 | 333,984,000 | 418,027,000 | 528,776,000 | | 非控股權益 | (204,935,000) | -1.590% | (208,247,000) | (221,066,000) | (190,506,000) | (188,211,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,644,000 | 8.795% | 132,951,000 | 112,918,000 | 227,521,000 | 340,565,000 |
| 承擔 | -- | -- | -- | 31,238,000 | 54,088,000 | 67,920,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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