| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 89,585,000 | -43.642% | 158,956,000 | 176,683,000 | 123,712,000 | 72,051,000 | | 租賃土地 | 71,453,000 | -23.418% | 93,302,000 | 108,823,000 | 127,373,000 | 9,650,000 | | 無形資產 | 1,137,000 | -9.976% | 1,263,000 | 2,137,000 | 2,137,000 | 2,700,000 | | 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 | 8,999,000 | 71.116% | 5,259,000 | 3,346,000 | 70,952,000 | 47,387,000 | | 171,174,000 | -33.853% | 258,780,000 | 290,989,000 | 324,174,000 | 131,788,000 | | | 存貨 | 17,930,000 | 5.663% | 16,969,000 | 30,271,000 | 65,902,000 | 67,079,000 |
| 現金及銀行結存 | 276,650,000 | -12.697% | 316,885,000 | 305,757,000 | 237,159,000 | 203,510,000 | | 其他流動資產 | 49,585,000 | 24.579% | 39,802,000 | 71,790,000 | 91,994,000 | 87,831,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 344,165,000 | -7.893% | 373,656,000 | 407,818,000 | 395,055,000 | 358,420,000 |
| 其他流動負債 | 55,887,000 | 5.479% | 52,984,000 | 99,064,000 | 129,176,000 | 104,842,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,887,000 | 5.479% | 52,984,000 | 99,064,000 | 129,176,000 | 104,842,000 | | 流動資產淨值 | 288,278,000 | -10.102% | 320,672,000 | 308,754,000 | 265,879,000 | 253,578,000 | | 資產總額減流動負債 | 459,452,000 | -20.709% | 579,452,000 | 599,743,000 | 590,053,000 | 385,366,000 |
| 88,026,000 | -11.717% | 99,709,000 | 110,646,000 | 122,690,000 | 88,000 |
| 股本 | 4,800,000 | 0.000% | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | | 儲備 | 366,626,000 | -22.806% | 474,943,000 | 484,297,000 | 462,563,000 | 380,478,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 371,426,000 | -22.578% | 479,743,000 | 489,097,000 | 467,363,000 | 385,278,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 371,426,000 | -22.578% | 479,743,000 | 489,097,000 | 467,363,000 | 385,278,000 |
| 承擔 | -- | -- | 2,878,000 | 0 | 39,026,000 | 20,658,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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