| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 55,042,000 | -1.928% | 56,124,000 | 63,479,000 | 6,508,000 | 7,590,000 | | 租賃土地 | 19,480,000 | -2.838% | 20,049,000 | 36,258,000 | 5,673,000 | 5,589,000 | | 無形資產 | 1,860,000 | -0.428% | 1,868,000 | 1,732,000 | 2,454,000 | 4,419,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,952,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 9,788,000 | | 76,382,000 | -2.126% | 78,041,000 | 103,421,000 | 14,635,000 | 27,386,000 | | | 存貨 | 3,269,000 | -29.699% | 4,650,000 | 9,865,000 | 487,000 | 438,000 |
| 現金及銀行結存 | 315,175,000 | 5.552% | 298,596,000 | 340,426,000 | 332,474,000 | 21,839,000 | | 其他流動資產 | 47,886,000 | 18.404% | 40,443,000 | 15,252,000 | 35,844,000 | 335,156,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 366,330,000 | 6.588% | 343,689,000 | 365,543,000 | 368,805,000 | 357,433,000 |
| 其他流動負債 | 244,441,000 | 155.670% | 95,608,000 | 114,233,000 | 112,387,000 | 126,586,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,441,000 | 155.670% | 95,608,000 | 114,233,000 | 112,387,000 | 126,586,000 | | 流動資產淨值 | 121,889,000 | -50.867% | 248,081,000 | 251,310,000 | 256,418,000 | 230,847,000 | | 資產總額減流動負債 | 198,271,000 | -39.203% | 326,122,000 | 354,731,000 | 271,053,000 | 258,233,000 |
| 2,302,000 | 13.848% | 2,022,000 | 3,125,000 | 1,382,000 | 2,156,000 |
| 股本 | 1,421,000 | 0.000% | 1,421,000 | 35,534,000 | 29,865,000 | 29,742,000 | | 儲備 | 168,339,000 | -43.290% | 296,840,000 | 286,453,000 | 234,584,000 | 215,847,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 169,760,000 | -43.083% | 298,261,000 | 321,987,000 | 264,449,000 | 245,589,000 | | 非控股權益 | 26,209,000 | 1.432% | 25,839,000 | 29,619,000 | 5,222,000 | 10,488,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,969,000 | -39.534% | 324,100,000 | 351,606,000 | 269,671,000 | 256,077,000 |
| 承擔 | -- | -- | -- | 52,244,000 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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