| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 60,142,000 | -7.916% | 65,312,000 | 76,512,000 | 74,256,000 | 76,580,000 | | 租賃土地 | 69,864,000 | -7.455% | 75,492,000 | 108,438,000 | 99,216,000 | 110,024,000 | | 無形資產 | 65,011,000 | -0.197% | 65,139,000 | 64,839,000 | 65,110,000 | 65,418,000 | | 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 | 4,689,000 | 13.288% | 4,139,000 | 6,559,000 | 4,503,000 | 5,664,000 | | 199,706,000 | -4.939% | 210,082,000 | 256,348,000 | 243,085,000 | 257,686,000 | | | 存貨 | 4,041,000 | 67.468% | 2,413,000 | 3,655,000 | 5,709,000 | 6,127,000 |
| 現金及銀行結存 | 238,798,000 | -5.041% | 251,476,000 | 95,046,000 | 227,083,000 | 177,970,000 | | 其他流動資產 | 38,340,000 | -24.837% | 51,009,000 | 22,943,000 | 15,134,000 | 17,711,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 281,179,000 | -7.779% | 304,898,000 | 121,644,000 | 247,926,000 | 201,808,000 |
| 其他流動負債 | 86,675,000 | -4.733% | 90,981,000 | 135,096,000 | 248,208,000 | 127,645,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,675,000 | -4.733% | 90,981,000 | 135,096,000 | 248,208,000 | 127,645,000 | | 流動資產淨值 | 194,504,000 | -9.075% | 213,917,000 | (13,452,000) | (282,000) | 74,163,000 | | 資產總額減流動負債 | 394,210,000 | -7.026% | 423,999,000 | 242,896,000 | 242,803,000 | 331,849,000 |
| 45,160,000 | -9.186% | 49,728,000 | 83,887,000 | 71,651,000 | 190,000,000 |
| 股本 | 49,379,000 | 0.000% | 49,379,000 | 38,517,000 | 46,897,000 | 46,897,000 | | 儲備 | 249,304,000 | -7.920% | 270,748,000 | 77,114,000 | 84,462,000 | 69,215,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 298,683,000 | -6.699% | 320,127,000 | 115,631,000 | 131,359,000 | 116,112,000 | | 非控股權益 | 50,367,000 | -6.976% | 54,144,000 | 43,378,000 | 39,793,000 | 25,737,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 349,050,000 | -6.739% | 374,271,000 | 159,009,000 | 171,152,000 | 141,849,000 |
| 承擔 | -- | -- | -- | 373,000 | 2,982,000 | 4,109,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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