| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 140,007,000 | -21.595% | 178,568,000 | 233,264,000 | 280,280,000 | 214,779,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 3,230,000 | 14.013% | 2,833,000 | 1,996,000 | 2,719,000 | 4,395,000 | | 143,237,000 | -21.038% | 181,401,000 | 235,260,000 | 282,999,000 | 219,174,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 29,840,000 | -1.829% | 30,396,000 | 28,459,000 | 27,307,000 | 17,256,000 | | 其他流動資產 | 369,117,000 | -2.598% | 378,964,000 | 333,547,000 | 256,807,000 | 234,627,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 398,957,000 | -2.541% | 409,360,000 | 362,006,000 | 284,114,000 | 251,883,000 |
| 其他流動負債 | 230,268,000 | -16.056% | 274,311,000 | 278,283,000 | 258,084,000 | 197,041,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 230,268,000 | -16.056% | 274,311,000 | 278,283,000 | 258,084,000 | 197,041,000 | | 流動資產淨值 | 168,689,000 | 24.909% | 135,049,000 | 83,723,000 | 26,030,000 | 54,842,000 | | 資產總額減流動負債 | 311,926,000 | -1.430% | 316,450,000 | 318,983,000 | 309,029,000 | 274,016,000 |
| 18,202,000 | -29.282% | 25,739,000 | 62,371,000 | 74,640,000 | 69,906,000 |
| 股本 | 20,750,000 | 0.000% | 20,750,000 | 20,750,000 | 20,750,000 | 10,375,000 | | 儲備 | 272,974,000 | 1.116% | 269,961,000 | 235,879,000 | 213,655,000 | 193,751,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 293,724,000 | 1.036% | 290,711,000 | 256,629,000 | 234,405,000 | 204,126,000 | | 非控股權益 | 0 | -- | 0 | (17,000) | (16,000) | (16,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,724,000 | 1.036% | 290,711,000 | 256,612,000 | 234,389,000 | 204,110,000 |
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