| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,028,000 | 21.593% | 19,761,000 | 9,933,000 | 11,169,000 | 10,942,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 16,746,000 | -16.136% | 19,968,000 | 15,808,000 | 13,762,000 | 10,754,000 | | 聯營公司及共同控制公司權益 | 218,000 | -49.537% | 432,000 | 2,383,000 | 2,117,000 | 1,829,000 | | 其他非流動資產 | 47,575,000 | -9.289% | 52,447,000 | 78,186,000 | 49,927,000 | 8,691,000 | | 88,567,000 | -4.364% | 92,608,000 | 106,310,000 | 76,975,000 | 32,216,000 | | | 存貨 | 7,587,000 | 155.713% | 2,967,000 | 4,002,000 | 2,958,000 | 4,460,000 |
| 現金及銀行結存 | 15,606,000 | -73.531% | 58,960,000 | 40,497,000 | 47,808,000 | 62,601,000 | | 其他流動資產 | 672,949,000 | 4.021% | 646,937,000 | 540,224,000 | 472,391,000 | 286,742,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 96,192,000 | | | 696,142,000 | -1.795% | 708,864,000 | 584,723,000 | 523,157,000 | 449,995,000 |
| 其他流動負債 | 470,701,000 | 2.660% | 458,503,000 | 370,251,000 | 230,798,000 | 169,776,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 58,932,000 | | | 470,701,000 | 2.660% | 458,503,000 | 370,251,000 | 230,798,000 | 228,708,000 | | 流動資產淨值 | 225,441,000 | -9.954% | 250,361,000 | 214,472,000 | 292,359,000 | 221,287,000 | | 資產總額減流動負債 | 314,008,000 | -8.444% | 342,969,000 | 320,782,000 | 369,334,000 | 253,503,000 |
| 12,762,000 | -49.467% | 25,255,000 | 1,421,000 | 50,621,000 | 74,060,000 |
| 股本 | 4,590,000 | 0.000% | 4,590,000 | 4,590,000 | 4,590,000 | 0 | | 儲備 | 296,656,000 | -5.259% | 313,124,000 | 313,605,000 | 312,388,000 | 177,474,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 301,246,000 | -5.183% | 317,714,000 | 318,195,000 | 316,978,000 | 177,474,000 | | 非控股權益 | 0 | -- | 0 | 1,166,000 | 1,735,000 | 1,969,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 301,246,000 | -5.183% | 317,714,000 | 319,361,000 | 318,713,000 | 179,443,000 |
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