| 投資物業 | 0 | -- | 17,174,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 65,834,000 | 29.332% | 50,903,000 | 32,941,000 | 73,753,000 | 81,931,000 | | 租賃土地 | 59,018,000 | -8.116% | 64,231,000 | 39,859,000 | 37,068,000 | 43,245,000 | | 無形資產 | 566,000 | -16.765% | 680,000 | 614,000 | 1,272,000 | 349,000 | | 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 | 179,643,000 | 4.512% | 171,888,000 | 9,946,000 | 11,073,000 | 7,584,000 | | 305,061,000 | 0.061% | 304,876,000 | 83,360,000 | 123,166,000 | 133,109,000 | | | 存貨 | 38,411,000 | 5.545% | 36,393,000 | 27,090,000 | 33,527,000 | 30,827,000 |
| 現金及銀行結存 | 120,585,000 | -14.769% | 141,480,000 | 63,332,000 | 105,266,000 | 59,870,000 | | 其他流動資產 | 133,007,000 | 92.655% | 69,039,000 | 104,321,000 | 43,753,000 | 51,973,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 292,003,000 | 18.262% | 246,912,000 | 194,743,000 | 182,546,000 | 142,670,000 |
| 其他流動負債 | 201,655,000 | 7.427% | 187,714,000 | 87,067,000 | 77,512,000 | 76,026,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,655,000 | 7.427% | 187,714,000 | 87,067,000 | 77,512,000 | 76,026,000 | | 流動資產淨值 | 90,348,000 | 52.620% | 59,198,000 | 107,676,000 | 105,034,000 | 66,644,000 | | 資產總額減流動負債 | 395,409,000 | 8.607% | 364,074,000 | 191,036,000 | 228,200,000 | 199,753,000 |
| 164,921,000 | -3.825% | 171,481,000 | 57,577,000 | 21,785,000 | 34,987,000 |
| 股本 | 5,745,000 | 0.000% | 5,745,000 | 5,578,000 | 5,578,000 | 4,648,000 | | 儲備 | 208,081,000 | 18.821% | 175,121,000 | 117,800,000 | 179,335,000 | 137,020,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 213,826,000 | 18.223% | 180,866,000 | 123,378,000 | 184,913,000 | 141,668,000 | | 非控股權益 | 16,662,000 | 42.082% | 11,727,000 | 10,081,000 | 21,502,000 | 23,098,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 230,488,000 | 19.676% | 192,593,000 | 133,459,000 | 206,415,000 | 164,766,000 |
| 承擔 | -- | -- | 36,708,000 | 4,339,000 | 524,000 | 313,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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