| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 169,095,000 | -3.620% | 175,446,000 | 134,589,000 | 95,372,000 | 98,815,000 | | 租賃土地 | 36,050,000 | -7.824% | 39,110,000 | 54,669,000 | 48,208,000 | 11,910,000 | | 無形資產 | 725,000 | 0.000% | 725,000 | 725,000 | 725,000 | 7,904,000 | | 聯營公司及共同控制公司權益 | 13,171,000 | 3.076% | 12,778,000 | 12,242,000 | 12,034,000 | 13,724,000 | | 其他非流動資產 | 25,117,000 | 187.742% | 8,729,000 | 51,055,000 | 49,642,000 | 38,729,000 | | 244,158,000 | 3.112% | 236,788,000 | 253,280,000 | 205,981,000 | 171,082,000 | | | 存貨 | 9,587,000 | -8.109% | 10,433,000 | 5,332,000 | 7,794,000 | 9,562,000 |
| 現金及銀行結存 | 81,465,000 | -20.951% | 103,056,000 | 100,035,000 | 125,024,000 | 113,911,000 | | 其他流動資產 | 29,665,000 | 3.847% | 28,566,000 | 20,007,000 | 33,809,000 | 41,013,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,717,000 | -15.021% | 142,055,000 | 125,374,000 | 166,627,000 | 164,486,000 |
| 其他流動負債 | 107,893,000 | -13.122% | 124,189,000 | 106,109,000 | 87,932,000 | 76,285,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,893,000 | -13.122% | 124,189,000 | 106,109,000 | 87,932,000 | 76,285,000 | | 流動資產淨值 | 12,824,000 | -28.221% | 17,866,000 | 19,265,000 | 78,695,000 | 88,201,000 | | 資產總額減流動負債 | 256,982,000 | 0.914% | 254,654,000 | 272,545,000 | 284,676,000 | 259,283,000 |
| 12,258,000 | 7.432% | 11,410,000 | 28,477,000 | 32,886,000 | 9,015,000 |
| 股本 | 5,500,000 | 0.000% | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 | | 儲備 | 219,475,000 | 0.312% | 218,792,000 | 224,349,000 | 233,547,000 | 236,298,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 224,975,000 | 0.305% | 224,292,000 | 229,849,000 | 239,047,000 | 241,798,000 | | 非控股權益 | 19,749,000 | 4.205% | 18,952,000 | 14,219,000 | 12,743,000 | 8,470,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,724,000 | 0.608% | 243,244,000 | 244,068,000 | 251,790,000 | 250,268,000 |
| 承擔 | -- | -- | 280,000 | 9,525,000 | 0 | 6,565,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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