| 投資物業 | 15,459,000 | -3.084% | 15,951,000 | 12,833,000 | 13,219,000 | 13,606,000 | | 物業、廠房、設備及其他 | 45,337,000 | -16.103% | 54,039,000 | 44,784,000 | 45,140,000 | 48,453,000 | | 租賃土地 | 4,282,000 | -35.493% | 6,638,000 | 4,199,000 | 764,000 | 3,103,000 | | 無形資產 | 20,739,000 | 19.927% | 17,293,000 | 1,143,000 | 4,959,000 | 6,074,000 | | 聯營公司及共同控制公司權益 | 100,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 18,940,000 | -38.753% | 30,924,000 | 44,998,000 | 55,426,000 | 34,401,000 | | 104,857,000 | -16.010% | 124,845,000 | 107,957,000 | 119,508,000 | 105,637,000 | | | 存貨 | 131,720,000 | -21.126% | 167,001,000 | 196,558,000 | 246,715,000 | 258,219,000 |
| 現金及銀行結存 | 155,679,000 | -41.153% | 264,548,000 | 351,522,000 | 149,041,000 | 333,340,000 | | 其他流動資產 | 22,621,000 | -59.748% | 56,199,000 | 67,791,000 | 447,098,000 | 115,706,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 310,020,000 | -36.438% | 487,748,000 | 615,871,000 | 842,854,000 | 707,265,000 |
| 其他流動負債 | 201,753,000 | -3.985% | 210,126,000 | 210,229,000 | 230,264,000 | 391,944,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,753,000 | -3.985% | 210,126,000 | 210,229,000 | 230,264,000 | 391,944,000 | | 流動資產淨值 | 108,267,000 | -61.002% | 277,622,000 | 405,642,000 | 612,590,000 | 315,321,000 | | 資產總額減流動負債 | 213,124,000 | -47.046% | 402,467,000 | 513,599,000 | 732,098,000 | 420,958,000 |
| 14,844,000 | -55.869% | 33,636,000 | 19,461,000 | 32,519,000 | 162,020,000 |
| 股本 | 302,000 | 0.000% | 302,000 | 302,000 | 302,000 | 1,000 | | 儲備 | 197,291,000 | -46.780% | 370,706,000 | 494,857,000 | 697,506,000 | 258,937,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 197,593,000 | -46.742% | 371,008,000 | 495,159,000 | 697,808,000 | 258,938,000 | | 非控股權益 | 687,000 | -- | (2,177,000) | (1,021,000) | 1,771,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,280,000 | -46.241% | 368,831,000 | 494,138,000 | 699,579,000 | 258,938,000 |
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