| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 167,109,000 | -4.752% | 175,446,000 | 134,589,000 | 95,372,000 | 98,815,000 | | 租賃土地 | 26,368,000 | -32.580% | 39,110,000 | 54,669,000 | 48,208,000 | 11,910,000 | | 無形資產 | 0 | -- | 725,000 | 725,000 | 725,000 | 7,904,000 | | 聯營公司及共同控制公司權益 | 13,275,000 | 3.889% | 12,778,000 | 12,242,000 | 12,034,000 | 13,724,000 | | 其他非流動資產 | 21,730,000 | 148.940% | 8,729,000 | 51,055,000 | 49,642,000 | 38,729,000 | | 228,482,000 | -3.508% | 236,788,000 | 253,280,000 | 205,981,000 | 171,082,000 | | | 存貨 | 8,800,000 | -15.652% | 10,433,000 | 5,332,000 | 7,794,000 | 9,562,000 |
| 現金及銀行結存 | 100,781,000 | -2.208% | 103,056,000 | 100,035,000 | 125,024,000 | 113,911,000 | | 其他流動資產 | 28,002,000 | -1.974% | 28,566,000 | 20,007,000 | 33,809,000 | 41,013,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,583,000 | -3.148% | 142,055,000 | 125,374,000 | 166,627,000 | 164,486,000 |
| 其他流動負債 | 111,884,000 | -9.908% | 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 | | | 111,884,000 | -9.908% | 124,189,000 | 106,109,000 | 87,932,000 | 76,285,000 | | 流動資產淨值 | 25,699,000 | 43.843% | 17,866,000 | 19,265,000 | 78,695,000 | 88,201,000 | | 資產總額減流動負債 | 254,181,000 | -0.186% | 254,654,000 | 272,545,000 | 284,676,000 | 259,283,000 |
| 11,540,000 | 1.139% | 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 | 217,499,000 | -0.591% | 218,792,000 | 224,349,000 | 233,547,000 | 236,298,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 222,999,000 | -0.576% | 224,292,000 | 229,849,000 | 239,047,000 | 241,798,000 | | 非控股權益 | 19,642,000 | 3.641% | 18,952,000 | 14,219,000 | 12,743,000 | 8,470,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,641,000 | -0.248% | 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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