| 投資物業 | 32,496,000 | 129.297% | 14,172,000 | 15,223,000 | 15,234,000 | 0 | | 物業、廠房、設備及其他 | 27,215,000 | -47.008% | 51,357,000 | 54,309,000 | 57,446,000 | 38,501,000 | | 租賃土地 | 7,224,000 | 7.086% | 6,746,000 | 7,366,000 | 6,693,000 | 9,820,000 | | 無形資產 | 14,000 | -17.647% | 17,000 | 29,000 | 33,000 | 116,000 | | 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 | 9,389,000 | -9.955% | 10,427,000 | 70,129,000 | 34,615,000 | 8,541,000 | | 76,338,000 | -7.714% | 82,719,000 | 147,056,000 | 114,021,000 | 56,978,000 | | | 存貨 | 20,589,000 | -15.079% | 24,245,000 | 28,543,000 | 45,891,000 | 39,360,000 |
| 現金及銀行結存 | 45,084,000 | 74.568% | 25,826,000 | 12,341,000 | 47,270,000 | 70,599,000 | | 其他流動資產 | 161,046,000 | -26.155% | 218,088,000 | 300,558,000 | 370,084,000 | 566,040,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,719,000 | -15.454% | 268,159,000 | 341,442,000 | 463,245,000 | 675,999,000 |
| 其他流動負債 | 128,234,000 | -13.210% | 147,752,000 | 166,785,000 | 208,534,000 | 270,111,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,234,000 | -13.210% | 147,752,000 | 166,785,000 | 208,534,000 | 270,111,000 | | 流動資產淨值 | 98,485,000 | -18.207% | 120,407,000 | 174,657,000 | 254,711,000 | 405,888,000 | | 資產總額減流動負債 | 174,823,000 | -13.934% | 203,126,000 | 321,713,000 | 368,732,000 | 462,866,000 |
| 5,007,000 | -9.293% | 5,520,000 | 6,512,000 | 7,472,000 | 12,049,000 |
| 股本 | 3,508,000 | 0.000% | 3,508,000 | 3,508,000 | 3,508,000 | 3,508,000 | | 儲備 | 173,291,000 | -13.719% | 200,846,000 | 318,279,000 | 363,981,000 | 453,828,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 176,799,000 | -13.484% | 204,354,000 | 321,787,000 | 367,489,000 | 457,336,000 | | 非控股權益 | (6,983,000) | 3.483% | (6,748,000) | (6,586,000) | (6,229,000) | (6,519,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,816,000 | -14.063% | 197,606,000 | 315,201,000 | 361,260,000 | 450,817,000 |
| 承擔 | -- | -- | 0 | 4,305,000 | 4,421,000 | 1,341,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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