| 投資物業 | 32,892,000 | -2.479% | 33,728,000 | 69,608,000 | 83,746,000 | 78,131,000 | | 物業、廠房、設備及其他 | 144,519,000 | -5.660% | 153,190,000 | 205,423,000 | 205,930,000 | 184,261,000 | | 租賃土地 | 16,988,000 | 147.134% | 6,874,000 | 7,016,000 | 6,994,000 | 7,934,000 | | 無形資產 | 2,626,000 | -19.349% | 3,256,000 | 12,885,000 | 16,800,000 | 9,029,000 | | 聯營公司及共同控制公司權益 | 102,000 | -1.923% | 104,000 | 1,552,000 | 1,598,000 | 1,810,000 | | 其他非流動資產 | 19,943,000 | -2.221% | 20,396,000 | 22,691,000 | 30,234,000 | 35,910,000 | | 217,070,000 | -0.220% | 217,548,000 | 319,175,000 | 345,302,000 | 317,075,000 | | | 存貨 | 55,929,000 | 152.364% | 22,162,000 | 23,338,000 | 26,772,000 | 14,814,000 |
| 現金及銀行結存 | 39,607,000 | -37.710% | 63,585,000 | 49,456,000 | 47,551,000 | 99,661,000 | | 其他流動資產 | 85,656,000 | 289.416% | 21,996,000 | 60,514,000 | 78,404,000 | 55,602,000 | | 持作出售資產 | 0 | -- | 91,818,000 | 0 | 0 | 0 | | | 181,192,000 | -9.205% | 199,561,000 | 133,308,000 | 152,727,000 | 170,077,000 |
| 其他流動負債 | 77,750,000 | 61.471% | 48,151,000 | 40,837,000 | 92,792,000 | 116,451,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,750,000 | 61.471% | 48,151,000 | 40,837,000 | 92,792,000 | 116,451,000 | | 流動資產淨值 | 103,442,000 | -31.681% | 151,410,000 | 92,471,000 | 59,935,000 | 53,626,000 | | 資產總額減流動負債 | 320,512,000 | -13.130% | 368,958,000 | 411,646,000 | 405,237,000 | 370,701,000 |
| 7,836,000 | 48.747% | 5,268,000 | 566,000 | 6,239,000 | 6,161,000 |
| 股本 | 15,393,000 | 2.130% | 15,072,000 | 12,334,000 | 10,448,000 | 8,847,000 | | 儲備 | 282,497,000 | -14.175% | 329,153,000 | 370,770,000 | 365,929,000 | 352,328,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 297,890,000 | -13.461% | 344,225,000 | 383,104,000 | 376,377,000 | 361,175,000 | | 非控股權益 | 14,786,000 | -24.038% | 19,465,000 | 27,976,000 | 22,621,000 | 3,365,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 312,676,000 | -14.027% | 363,690,000 | 411,080,000 | 398,998,000 | 364,540,000 |
| 承擔 | -- | -- | 39,358,000 | 43,301,000 | 30,695,000 | 30,691,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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