| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,455,000 | 2.461% | 4,348,000 | 4,401,000 | 4,611,000 | 4,965,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 52,000 | -25.714% | 70,000 | 106,000 | 66,000 | 96,000 | | 聯營公司及共同控制公司權益 | 87,000 | 52.632% | 57,000 | 0 | 0 | 0 | | 其他非流動資產 | 7,458,000 | 47.654% | 5,051,000 | 3,196,000 | 2,235,000 | 1,570,000 | | 12,052,000 | 26.517% | 9,526,000 | 7,703,000 | 6,912,000 | 6,631,000 | | | 存貨 | 702,000 | -2.364% | 719,000 | 224,000 | 69,000 | 81,000 |
| 現金及銀行結存 | 164,051,000 | 19.590% | 137,178,000 | 177,306,000 | 44,724,000 | 50,225,000 | | 其他流動資產 | 337,325,000 | 4.622% | 322,423,000 | 224,852,000 | 146,327,000 | 83,729,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 502,078,000 | 9.072% | 460,320,000 | 402,382,000 | 191,120,000 | 134,035,000 |
| 其他流動負債 | 189,761,000 | 13.538% | 167,134,000 | 135,329,000 | 104,766,000 | 98,335,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,761,000 | 13.538% | 167,134,000 | 135,329,000 | 104,766,000 | 98,335,000 | | 流動資產淨值 | 312,317,000 | 6.525% | 293,186,000 | 267,053,000 | 86,354,000 | 35,700,000 | | 資產總額減流動負債 | 324,369,000 | 7.154% | 302,712,000 | 274,756,000 | 93,266,000 | 42,331,000 |
| 24,091,000 | 615.079% | 3,369,000 | 0 | 0 | 0 |
| 股本 | 4,731,000 | 0.000% | 4,731,000 | 4,731,000 | 0 | 0 | | 儲備 | 294,941,000 | 0.494% | 293,491,000 | 268,178,000 | 91,497,000 | 40,680,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 299,672,000 | 0.486% | 298,222,000 | 272,909,000 | 91,497,000 | 40,680,000 | | 非控股權益 | 606,000 | -45.941% | 1,121,000 | 1,847,000 | 1,769,000 | 1,651,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,278,000 | 0.312% | 299,343,000 | 274,756,000 | 93,266,000 | 42,331,000 |
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