| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,673,000 | 75.367% | 954,000 | 374,000 | 1,724,000 | 2,020,000 | | 租賃土地 | 734,000 | -15.922% | 873,000 | 2,022,000 | 1,007,000 | 156,000 | | 無形資產 | 49,539,000 | 0.000% | 49,539,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 6,160,000 | -5.172% | 6,496,000 | 8,400,000 | 20,151,000 | 25,556,000 | | 其他非流動資產 | 1,320,000 | 0.076% | 1,319,000 | 1,284,000 | 1,287,000 | 5,059,000 | | 59,426,000 | 0.414% | 59,181,000 | 12,080,000 | 24,169,000 | 32,791,000 | | | 存貨 | 49,292,000 | 1240.549% | 3,677,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 50,014,000 | 85.168% | 27,010,000 | 19,548,000 | 41,027,000 | 82,994,000 | | 其他流動資產 | 440,070,000 | 41.328% | 311,381,000 | 291,500,000 | 313,750,000 | 311,409,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 539,376,000 | 57.681% | 342,068,000 | 311,048,000 | 354,777,000 | 394,403,000 |
| 其他流動負債 | 351,582,000 | 117.023% | 162,002,000 | 142,071,000 | 177,080,000 | 198,923,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 351,582,000 | 117.023% | 162,002,000 | 142,071,000 | 177,080,000 | 198,923,000 | | 流動資產淨值 | 187,794,000 | 4.292% | 180,066,000 | 168,977,000 | 177,697,000 | 195,480,000 | | 資產總額減流動負債 | 247,220,000 | 3.333% | 239,247,000 | 181,057,000 | 201,866,000 | 228,271,000 |
| 15,960,000 | -3.658% | 16,566,000 | 25,636,000 | 20,421,000 | 22,674,000 |
| 股本 | 11,042,000 | 0.000% | 11,042,000 | 7,361,000 | 7,361,000 | 7,361,000 | | 儲備 | 206,429,000 | 4.301% | 197,917,000 | 167,833,000 | 199,910,000 | 210,137,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 217,471,000 | 4.074% | 208,959,000 | 175,194,000 | 207,271,000 | 217,498,000 | | 非控股權益 | (34,721,000) | -0.193% | (34,788,000) | (19,773,000) | (25,826,000) | (11,901,000) | | 其他 | 48,510,000 | 0.000% | 48,510,000 | 0 | 0 | 0 | | | 231,260,000 | 3.853% | 222,681,000 | 155,421,000 | 181,445,000 | 205,597,000 |
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