| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,550,000 | -5.910% | 3,773,000 | 4,527,000 | 4,201,000 | 5,406,000 | | 租賃土地 | 4,772,000 | 36.577% | 3,494,000 | 4,209,000 | 5,625,000 | 7,297,000 | | 無形資產 | 4,100,000 | 0.000% | 4,100,000 | 4,100,000 | 4,100,000 | 4,100,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,788,000 | -20.638% | 3,513,000 | 6,952,000 | 16,850,000 | 23,176,000 | | 15,210,000 | 2.218% | 14,880,000 | 19,788,000 | 30,776,000 | 39,979,000 | | | 存貨 | 25,838,000 | -4.275% | 26,992,000 | 68,092,000 | 62,298,000 | 69,364,000 |
| 現金及銀行結存 | 278,702,000 | -30.582% | 401,482,000 | 235,817,000 | 262,560,000 | 192,838,000 | | 其他流動資產 | 232,646,000 | 231.584% | 70,162,000 | 91,890,000 | 114,383,000 | 101,400,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 537,186,000 | 7.731% | 498,636,000 | 395,799,000 | 439,241,000 | 363,602,000 |
| 其他流動負債 | 42,498,000 | 146.565% | 17,236,000 | 37,237,000 | 56,516,000 | 151,678,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,498,000 | 146.565% | 17,236,000 | 37,237,000 | 56,516,000 | 151,678,000 | | 流動資產淨值 | 494,688,000 | 2.760% | 481,400,000 | 358,562,000 | 382,725,000 | 211,924,000 | | 資產總額減流動負債 | 509,898,000 | 2.744% | 496,280,000 | 378,350,000 | 413,501,000 | 251,903,000 |
| 1,516,000 | 31.483% | 1,153,000 | 1,834,000 | 3,425,000 | 4,663,000 |
| 股本 | 941,000 | 0.000% | 941,000 | 0 | 0 | 0 | | 儲備 | 507,441,000 | 2.682% | 494,186,000 | 376,516,000 | 410,076,000 | 247,240,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 508,382,000 | 2.677% | 495,127,000 | 376,516,000 | 410,076,000 | 247,240,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 508,382,000 | 2.677% | 495,127,000 | 376,516,000 | 410,076,000 | 247,240,000 |
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