| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 296,030,000 | 9.747% | 269,739,000 | 267,092,000 | | | | 租賃土地 | 21,135,000 | -31.823% | 31,000,000 | 23,640,000 | | | | 無形資產 | 2,394,000 | 0.758% | 2,376,000 | 2,921,000 | | | | 聯營公司及共同控制公司權益 | 597,000 | 73.043% | 345,000 | 0 | | | | 其他非流動資產 | 14,063,000 | 9.979% | 12,787,000 | 15,518,000 | | | | 334,219,000 | 5.683% | 316,247,000 | 309,171,000 | | | | | 存貨 | 17,245,000 | -8.305% | 18,807,000 | 32,450,000 | | |
| 現金及銀行結存 | 56,776,000 | 75.543% | 32,343,000 | 33,201,000 | | | | 其他流動資產 | 457,585,000 | -4.073% | 477,012,000 | 407,368,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 531,606,000 | 0.652% | 528,162,000 | 473,019,000 | | |
| 其他流動負債 | 411,023,000 | -5.150% | 433,338,000 | 437,032,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 411,023,000 | -5.150% | 433,338,000 | 437,032,000 | | | | 流動資產淨值 | 120,583,000 | 27.165% | 94,824,000 | 35,987,000 | | | | 資產總額減流動負債 | 454,802,000 | 10.638% | 411,071,000 | 345,158,000 | | |
| 24,636,000 | 115.746% | 11,419,000 | 8,910,000 | | |
| 股本 | 70,000,000 | 392.195% | 14,222,000 | 14,222,000 | | | | 儲備 | 315,541,000 | -8.898% | 346,361,000 | 295,322,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 385,541,000 | 6.922% | 360,583,000 | 309,544,000 | | | | 非控股權益 | 44,625,000 | 14.221% | 39,069,000 | 26,704,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 430,166,000 | 7.635% | 399,652,000 | 336,248,000 | | |
| 承擔 | 9,658,000 | 103.626% | 4,743,000 | 1,177,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
|
