| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 37,238,000 | -10.788% | 41,741,000 | 38,017,000 | 17,848,000 | 2,947,000 | | 租賃土地 | 37,296,000 | 4053.229% | 898,000 | 1,165,000 | 811,000 | 1,586,000 | | 無形資產 | 42,352,000 | -6.843% | 45,463,000 | 48,196,000 | 5,019,000 | 6,019,000 | | 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 | 19,298,000 | 48.230% | 13,019,000 | 0 | 549,000 | 587,000 | | 136,184,000 | 34.674% | 101,121,000 | 87,378,000 | 24,227,000 | 11,139,000 | | | 存貨 | 5,338,000 | -18.653% | 6,562,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 140,090,000 | 3.602% | 135,219,000 | 167,139,000 | 277,680,000 | 27,859,000 | | 其他流動資產 | 157,872,000 | -8.929% | 173,351,000 | 215,051,000 | 125,894,000 | 208,413,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 303,300,000 | -3.755% | 315,132,000 | 382,190,000 | 403,574,000 | 236,272,000 |
| 其他流動負債 | 200,503,000 | 0.359% | 199,785,000 | 202,271,000 | 194,423,000 | 170,428,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,503,000 | 0.359% | 199,785,000 | 202,271,000 | 194,423,000 | 170,428,000 | | 流動資產淨值 | 102,797,000 | -10.880% | 115,347,000 | 179,919,000 | 209,151,000 | 65,844,000 | | 資產總額減流動負債 | 238,981,000 | 10.400% | 216,468,000 | 267,297,000 | 233,378,000 | 76,983,000 |
| 3,107,000 | -15.891% | 3,694,000 | 2,728,000 | 16,000 | 922,000 |
| 股本 | 3,650,000 | 0.000% | 3,650,000 | 3,650,000 | 3,650,000 | 0 | | 儲備 | 231,268,000 | 10.936% | 208,470,000 | 260,379,000 | 229,656,000 | 76,061,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 234,918,000 | 10.748% | 212,120,000 | 264,029,000 | 233,306,000 | 76,061,000 | | 非控股權益 | 956,000 | 46.177% | 654,000 | 540,000 | 56,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,874,000 | 10.857% | 212,774,000 | 264,569,000 | 233,362,000 | 76,061,000 |
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