| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,119,000 | -26.929% | 5,637,000 | 2,535,000 | 4,115,000 | 6,979,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 42,671,000 | 0.887% | 42,296,000 | 70,020,000 | 67,293,000 | 65,795,000 | | 其他非流動資產 | 205,340,000 | 15.379% | 177,970,000 | 111,236,000 | 100,585,000 | 91,469,000 | | 252,130,000 | 11.610% | 225,903,000 | 183,791,000 | 171,993,000 | 164,243,000 | | | 存貨 | 12,718,000 | 0.474% | 12,658,000 | 4,204,000 | 1,671,000 | 1,257,000 |
| 現金及銀行結存 | 2,678,000 | -78.457% | 12,431,000 | 31,908,000 | 11,091,000 | 26,311,000 | | 其他流動資產 | 309,689,000 | -1.660% | 314,916,000 | 248,479,000 | 188,883,000 | 226,000,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 325,085,000 | -4.388% | 340,005,000 | 284,591,000 | 201,645,000 | 253,568,000 |
| 其他流動負債 | 340,635,000 | -7.803% | 369,465,000 | 111,984,000 | 204,271,000 | 208,961,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,635,000 | -7.803% | 369,465,000 | 111,984,000 | 204,271,000 | 208,961,000 | | 流動資產淨值 | (15,550,000) | -47.217% | (29,460,000) | 172,607,000 | (2,626,000) | 44,607,000 | | 資產總額減流動負債 | 236,580,000 | 20.432% | 196,443,000 | 356,398,000 | 169,367,000 | 208,850,000 |
| 1,283,000 | -52.814% | 2,719,000 | 42,288,000 | 42,715,000 | 63,209,000 |
| 股本 | 34,441,000 | 0.000% | 34,441,000 | 33,494,000 | 23,857,000 | 23,857,000 | | 儲備 | 199,870,000 | 25.523% | 159,230,000 | 288,410,000 | 113,861,000 | 134,103,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 234,311,000 | 20.984% | 193,671,000 | 321,904,000 | 137,718,000 | 157,960,000 | | 非控股權益 | 986,000 | 1760.377% | 53,000 | (7,794,000) | (11,066,000) | (12,319,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,297,000 | 21.460% | 193,724,000 | 314,110,000 | 126,652,000 | 145,641,000 |
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