| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 49,355,000 | 42.772% | 34,569,000 | 45,951,000 | 50,291,000 | 40,763,000 | | 租賃土地 | 12,111,000 | -63.997% | 33,639,000 | 32,365,000 | 44,335,000 | 43,243,000 | | 無形資產 | 45,385,000 | -2.708% | 46,648,000 | 50,056,000 | 68,644,000 | 87,231,000 | | 聯營公司及共同控制公司權益 | 1,011,000 | 0.000% | 1,011,000 | 1,130,000 | 706,000 | 3,262,000 | | 其他非流動資產 | 24,243,000 | -3.939% | 25,237,000 | 29,987,000 | 30,007,000 | 15,592,000 | | 132,105,000 | -6.378% | 141,104,000 | 159,489,000 | 193,983,000 | 190,091,000 | | | 存貨 | 7,878,000 | 11.224% | 7,083,000 | 14,370,000 | 11,438,000 | 12,678,000 |
| 現金及銀行結存 | 48,674,000 | -15.779% | 57,793,000 | 28,870,000 | 39,790,000 | 78,779,000 | | 其他流動資產 | 48,264,000 | 52.392% | 31,671,000 | 47,194,000 | 28,388,000 | 21,103,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,816,000 | 8.565% | 96,547,000 | 90,434,000 | 79,616,000 | 112,560,000 |
| 其他流動負債 | 105,522,000 | -16.089% | 125,755,000 | 123,588,000 | 92,159,000 | 76,413,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,522,000 | -16.089% | 125,755,000 | 123,588,000 | 92,159,000 | 76,413,000 | | 流動資產淨值 | (706,000) | -97.583% | (29,208,000) | (33,154,000) | (12,543,000) | 36,147,000 | | 資產總額減流動負債 | 131,399,000 | 17.430% | 111,896,000 | 126,335,000 | 181,440,000 | 226,238,000 |
| 25,218,000 | 84.910% | 13,638,000 | 30,817,000 | 48,850,000 | 60,361,000 |
| 股本 | 185,748,000 | 0.000% | 185,748,000 | 185,748,000 | 136,267,000 | 136,267,000 | | 儲備 | (73,544,000) | -5.614% | (77,918,000) | (81,614,000) | 1,848,000 | 29,813,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 112,204,000 | 4.056% | 107,830,000 | 104,134,000 | 138,115,000 | 166,080,000 | | 非控股權益 | (6,023,000) | -37.077% | (9,572,000) | (8,616,000) | (5,525,000) | (203,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,181,000 | 8.063% | 98,258,000 | 95,518,000 | 132,590,000 | 165,877,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,122,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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