| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 84,769,000 | -9.718% | 93,894,000 | 50,011,000 | 49,809,000 | 58,084,000 | | 租賃土地 | 70,517,000 | -9.062% | 77,544,000 | 71,371,000 | 81,972,000 | 94,476,000 | | 無形資產 | 21,410,000 | -14.078% | 24,918,000 | 93,904,000 | 88,561,000 | 90,778,000 | | 聯營公司及共同控制公司權益 | 5,180,000 | -2.172% | 5,295,000 | 5,477,000 | 5,657,000 | 2,000,000 | | 其他非流動資產 | 42,739,000 | -0.129% | 42,794,000 | 84,620,000 | 105,088,000 | 29,081,000 | | 224,615,000 | -8.112% | 244,445,000 | 305,383,000 | 331,087,000 | 274,419,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 99,712,000 | -8.946% | 109,509,000 | 157,806,000 | 169,358,000 | 115,805,000 | | 其他流動資產 | 59,997,000 | -46.995% | 113,191,000 | 92,508,000 | 69,915,000 | 56,464,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,709,000 | -28.285% | 222,700,000 | 250,314,000 | 239,273,000 | 172,269,000 |
| 其他流動負債 | 101,018,000 | -33.868% | 152,753,000 | 76,938,000 | 104,237,000 | 77,597,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,018,000 | -33.868% | 152,753,000 | 76,938,000 | 104,237,000 | 77,597,000 | | 流動資產淨值 | 58,691,000 | -16.092% | 69,947,000 | 173,376,000 | 135,036,000 | 94,672,000 | | 資產總額減流動負債 | 283,306,000 | -9.888% | 314,392,000 | 478,759,000 | 466,123,000 | 369,091,000 |
| 91,459,000 | -9.186% | 100,710,000 | 88,207,000 | 94,870,000 | 106,012,000 |
| 股本 | 56,662,000 | 0.000% | 56,662,000 | 56,662,000 | 56,662,000 | 50,135,000 | | 儲備 | 136,516,000 | -14.131% | 158,981,000 | 333,153,000 | 311,215,000 | 206,574,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 193,178,000 | -10.418% | 215,643,000 | 389,815,000 | 367,877,000 | 256,709,000 | | 非控股權益 | (1,331,000) | -32.126% | (1,961,000) | 737,000 | 3,376,000 | 6,370,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,847,000 | -10.218% | 213,682,000 | 390,552,000 | 371,253,000 | 263,079,000 |
| 承擔 | -- | -- | 13,840,000 | 39,634,000 | 13,840,000 | 8,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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