| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,787,000 | -6.141% | 24,278,000 | 28,026,000 | 1,693,000 | 647,000 | | 租賃土地 | 168,000 | -37.778% | 270,000 | 6,539,000 | 152,000 | 325,000 | | 無形資產 | 37,139,000 | -2.752% | 38,190,000 | 32,500,000 | 38,924,000 | 31,931,000 | | 聯營公司及共同控制公司權益 | 2,453,000 | -34.587% | 3,750,000 | 76,000 | 0 | 0 | | 其他非流動資產 | 1,502,000 | 4.888% | 1,432,000 | 11,568,000 | 14,313,000 | 2,696,000 | | 64,049,000 | -5.699% | 67,920,000 | 78,709,000 | 55,082,000 | 35,599,000 | | | 存貨 | 2,358,000 | -57.975% | 5,611,000 | 8,527,000 | 3,817,000 | 2,424,000 |
| 現金及銀行結存 | 59,453,000 | -21.836% | 76,062,000 | 138,994,000 | 186,479,000 | 186,849,000 | | 其他流動資產 | 415,618,000 | 26.043% | 329,744,000 | 305,719,000 | 392,006,000 | 174,828,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 477,429,000 | 16.045% | 411,417,000 | 453,240,000 | 582,302,000 | 364,101,000 |
| 其他流動負債 | 196,881,000 | -0.518% | 197,907,000 | 165,978,000 | 241,410,000 | 97,476,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,881,000 | -0.518% | 197,907,000 | 165,978,000 | 241,410,000 | 97,476,000 | | 流動資產淨值 | 280,548,000 | 31.398% | 213,510,000 | 287,262,000 | 340,892,000 | 266,625,000 | | 資產總額減流動負債 | 344,597,000 | 22.445% | 281,430,000 | 365,971,000 | 395,974,000 | 302,224,000 |
| 106,000 | -49.524% | 210,000 | 7,187,000 | 3,318,000 | 4,763,000 |
| 股本 | 11,463,000 | 10.764% | 10,349,000 | 10,349,000 | 10,349,000 | 6,790,000 | | 儲備 | 336,669,000 | 23.206% | 273,257,000 | 349,275,000 | 382,307,000 | 290,671,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 348,132,000 | 22.752% | 283,606,000 | 359,624,000 | 392,656,000 | 297,461,000 | | 非控股權益 | (3,641,000) | 52.598% | (2,386,000) | (840,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 344,491,000 | 22.499% | 281,220,000 | 358,784,000 | 392,656,000 | 297,461,000 |
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