| 投資物業 | 0 | -- | 0 | 0 | 281,000 | 308,000 | | 物業、廠房、設備及其他 | 72,347,000 | -34.360% | 110,218,000 | 122,014,000 | 142,567,000 | 147,476,000 | | 租賃土地 | 5,604,000 | -35.866% | 8,738,000 | 6,326,000 | 2,555,000 | 2,640,000 | | 無形資產 | 810,000 | 91.038% | 424,000 | 452,000 | 743,000 | 1,236,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 32,410,000 | 0 | 0 | 0 | | 其他非流動資產 | 642,000 | -- | 0 | 121,000 | 25,000 | 7,807,000 | | 79,403,000 | -47.689% | 151,790,000 | 128,913,000 | 146,171,000 | 159,467,000 | | | 存貨 | 3,216,000 | -39.229% | 5,292,000 | 6,301,000 | 7,955,000 | 9,737,000 |
| 現金及銀行結存 | 243,352,000 | 4.921% | 231,939,000 | 268,978,000 | 187,910,000 | 182,294,000 | | 其他流動資產 | 64,985,000 | -37.405% | 103,819,000 | 87,983,000 | 12,907,000 | 28,717,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 311,553,000 | -8.649% | 341,050,000 | 363,262,000 | 208,772,000 | 220,748,000 |
| 其他流動負債 | 163,977,000 | -10.280% | 182,766,000 | 171,858,000 | 27,071,000 | 43,496,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 163,977,000 | -10.280% | 182,766,000 | 171,858,000 | 27,071,000 | 43,496,000 | | 流動資產淨值 | 147,576,000 | -6.765% | 158,284,000 | 191,404,000 | 181,701,000 | 177,252,000 | | 資產總額減流動負債 | 226,979,000 | -26.798% | 310,074,000 | 320,317,000 | 327,872,000 | 336,719,000 |
| 4,666,000 | -27.048% | 6,396,000 | 4,433,000 | 1,974,000 | 2,013,000 |
| 股本 | 10,511,000 | 0.000% | 10,511,000 | 10,511,000 | 10,511,000 | 10,511,000 | | 儲備 | 193,738,000 | -33.915% | 293,167,000 | 305,373,000 | 315,387,000 | 324,195,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 204,249,000 | -32.742% | 303,678,000 | 315,884,000 | 325,898,000 | 334,706,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 18,064,000 | -- | 0 | 0 | 0 | 0 | | | 222,313,000 | -26.793% | 303,678,000 | 315,884,000 | 325,898,000 | 334,706,000 |
| 承擔 | 903,000 | 1136.986% | 73,000 | 193,000 | 395,000 | 185,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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