| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,943,000 | -2.505% | 5,070,000 | 4,383,000 | 4,471,000 | 4,750,000 | | 租賃土地 | 10,882,000 | -19.333% | 13,490,000 | 6,854,000 | 9,018,000 | 26,063,000 | | 無形資產 | 13,507,000 | 1144.885% | 1,085,000 | 1,590,000 | 1,152,000 | 205,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 184,000 | 0 | | 其他非流動資產 | 113,465,000 | -32.794% | 168,832,000 | 81,458,000 | 1,784,000 | 4,028,000 | | 142,797,000 | -24.236% | 188,477,000 | 94,285,000 | 16,609,000 | 35,046,000 | | | 存貨 | 1,085,000 | -30.493% | 1,561,000 | 2,317,000 | 680,000 | 573,000 |
| 現金及銀行結存 | 63,715,000 | -48.588% | 123,931,000 | 409,318,000 | 33,955,000 | 115,778,000 | | 其他流動資產 | 603,299,000 | 24.707% | 483,772,000 | 290,553,000 | 465,779,000 | 390,810,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 668,099,000 | 9.657% | 609,264,000 | 702,188,000 | 500,414,000 | 507,161,000 |
| 其他流動負債 | 92,345,000 | 9.594% | 84,261,000 | 97,789,000 | 96,138,000 | 55,282,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,345,000 | 9.594% | 84,261,000 | 97,789,000 | 96,138,000 | 55,282,000 | | 流動資產淨值 | 575,754,000 | 9.667% | 525,003,000 | 604,399,000 | 404,276,000 | 451,879,000 | | 資產總額減流動負債 | 718,551,000 | 0.711% | 713,480,000 | 698,684,000 | 420,885,000 | 486,925,000 |
| 9,744,000 | -25.196% | 13,026,000 | 5,448,000 | 4,974,000 | 22,300,000 |
| 股本 | 30,384,000 | 0.000% | 30,384,000 | 30,384,000 | 322,000 | 0 | | 儲備 | 680,319,000 | 1.094% | 672,956,000 | 664,654,000 | 416,536,000 | 462,665,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 710,703,000 | 1.047% | 703,340,000 | 695,038,000 | 416,858,000 | 462,665,000 | | 非控股權益 | (1,896,000) | -34.304% | (2,886,000) | (1,802,000) | (947,000) | 1,960,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 708,807,000 | 1.193% | 700,454,000 | 693,236,000 | 415,911,000 | 464,625,000 |
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