| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,620,000 | -22.392% | 5,953,000 | 4,943,000 | 5,070,000 | 4,383,000 | | 租賃土地 | 4,827,000 | -31.474% | 7,044,000 | 10,882,000 | 13,490,000 | 6,854,000 | | 無形資產 | 13,330,000 | -1.398% | 13,519,000 | 13,507,000 | 1,085,000 | 1,590,000 | | 聯營公司及共同控制公司權益 | 37,891,000 | 16.865% | 32,423,000 | 0 | 0 | 0 | | 其他非流動資產 | 40,865,000 | 4.677% | 39,039,000 | 113,465,000 | 168,832,000 | 81,458,000 | | 101,533,000 | 3.628% | 97,978,000 | 142,797,000 | 188,477,000 | 94,285,000 | | | 存貨 | 6,945,000 | 310.947% | 1,690,000 | 1,085,000 | 1,561,000 | 2,317,000 |
| 現金及銀行結存 | 98,551,000 | -57.762% | 233,321,000 | 63,715,000 | 123,931,000 | 409,318,000 | | 其他流動資產 | 639,178,000 | 19.902% | 533,085,000 | 603,299,000 | 483,772,000 | 290,553,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 744,674,000 | -3.049% | 768,096,000 | 668,099,000 | 609,264,000 | 702,188,000 |
| 其他流動負債 | 114,022,000 | 6.980% | 106,583,000 | 92,345,000 | 84,261,000 | 97,789,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,022,000 | 6.980% | 106,583,000 | 92,345,000 | 84,261,000 | 97,789,000 | | 流動資產淨值 | 630,652,000 | -4.665% | 661,513,000 | 575,754,000 | 525,003,000 | 604,399,000 | | 資產總額減流動負債 | 732,185,000 | -3.595% | 759,491,000 | 718,551,000 | 713,480,000 | 698,684,000 |
| 3,571,000 | -42.236% | 6,182,000 | 9,744,000 | 13,026,000 | 5,448,000 |
| 股本 | 30,384,000 | 0.000% | 30,384,000 | 30,384,000 | 30,384,000 | 30,384,000 | | 儲備 | 698,493,000 | -3.534% | 724,084,000 | 680,319,000 | 672,956,000 | 664,654,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 728,877,000 | -3.392% | 754,468,000 | 710,703,000 | 703,340,000 | 695,038,000 | | 非控股權益 | (263,000) | -77.308% | (1,159,000) | (1,896,000) | (2,886,000) | (1,802,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 728,614,000 | -3.278% | 753,309,000 | 708,807,000 | 700,454,000 | 693,236,000 |
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