| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 76,512,000 | 3.038% | 74,256,000 | 76,580,000 | | | | 租賃土地 | 108,438,000 | 9.295% | 99,216,000 | 110,024,000 | | | | 無形資產 | 64,839,000 | -0.416% | 65,110,000 | 65,418,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 6,559,000 | 45.658% | 4,503,000 | 5,664,000 | | | | 256,348,000 | 5.456% | 243,085,000 | 257,686,000 | | | | | 存貨 | 3,655,000 | -35.978% | 5,709,000 | 6,127,000 | | |
| 現金及銀行結存 | 95,046,000 | -58.145% | 227,083,000 | 177,970,000 | | | | 其他流動資產 | 22,943,000 | 51.599% | 15,134,000 | 17,711,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 121,644,000 | -50.935% | 247,926,000 | 201,808,000 | | |
| 其他流動負債 | 135,096,000 | -45.571% | 248,208,000 | 127,645,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 135,096,000 | -45.571% | 248,208,000 | 127,645,000 | | | | 流動資產淨值 | (13,452,000) | 4670.213% | (282,000) | 74,163,000 | | | | 資產總額減流動負債 | 242,896,000 | 0.038% | 242,803,000 | 331,849,000 | | |
| 83,887,000 | 17.077% | 71,651,000 | 190,000,000 | | |
| 股本 | 38,517,000 | -17.869% | 46,897,000 | 46,897,000 | | | | 儲備 | 77,114,000 | -8.700% | 84,462,000 | 69,215,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 115,631,000 | -11.973% | 131,359,000 | 116,112,000 | | | | 非控股權益 | 43,378,000 | 9.009% | 39,793,000 | 25,737,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 159,009,000 | -7.095% | 171,152,000 | 141,849,000 | | |
| 承擔 | 373,000 | -87.492% | 2,982,000 | 4,109,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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