| 投資物業 | 16,165,000 | -- | 0 | 17,174,000 | 0 | 0 | | 物業、廠房、設備及其他 | 34,254,000 | 7.636% | 31,824,000 | 50,903,000 | 32,941,000 | 73,753,000 | | 租賃土地 | 35,069,000 | 13.400% | 30,925,000 | 64,231,000 | 39,859,000 | 37,068,000 | | 無形資產 | 379,000 | -29.554% | 538,000 | 680,000 | 614,000 | 1,272,000 | | 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 | 239,206,000 | -7.072% | 257,409,000 | 171,888,000 | 9,946,000 | 11,073,000 | | 325,073,000 | 1.365% | 320,696,000 | 304,876,000 | 83,360,000 | 123,166,000 | | | 存貨 | 10,966,000 | 10.366% | 9,936,000 | 36,393,000 | 27,090,000 | 33,527,000 |
| 現金及銀行結存 | 170,643,000 | 84.847% | 92,316,000 | 141,480,000 | 63,332,000 | 105,266,000 | | 其他流動資產 | 102,137,000 | 82.043% | 56,106,000 | 69,039,000 | 104,321,000 | 43,753,000 | | 持作出售資產 | 0 | -- | 128,232,000 | 0 | 0 | 0 | | | 283,746,000 | -0.992% | 286,590,000 | 246,912,000 | 194,743,000 | 182,546,000 |
| 其他流動負債 | 217,383,000 | 19.664% | 181,661,000 | 187,714,000 | 87,067,000 | 77,512,000 | | 持作出售資產相關負債 | 0 | -- | 91,010,000 | 0 | 0 | 0 | | | 217,383,000 | -20.276% | 272,671,000 | 187,714,000 | 87,067,000 | 77,512,000 | | 流動資產淨值 | 66,363,000 | 376.780% | 13,919,000 | 59,198,000 | 107,676,000 | 105,034,000 | | 資產總額減流動負債 | 391,436,000 | 16.981% | 334,615,000 | 364,074,000 | 191,036,000 | 228,200,000 |
| 135,146,000 | 14.648% | 117,879,000 | 171,481,000 | 57,577,000 | 21,785,000 |
| 股本 | 5,745,000 | 0.000% | 5,745,000 | 5,745,000 | 5,578,000 | 5,578,000 | | 儲備 | 249,352,000 | 19.071% | 209,415,000 | 175,121,000 | 117,800,000 | 179,335,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 255,097,000 | 18.562% | 215,160,000 | 180,866,000 | 123,378,000 | 184,913,000 | | 非控股權益 | 1,193,000 | -24.302% | 1,576,000 | 11,727,000 | 10,081,000 | 21,502,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 256,290,000 | 18.250% | 216,736,000 | 192,593,000 | 133,459,000 | 206,415,000 |
| 承擔 | -- | -- | -- | 36,708,000 | 4,339,000 | 524,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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