| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 66,202,000 | -9.497% | 73,149,000 | 55,135,000 | 40,901,000 | | | 租賃土地 | 18,698,000 | 23.346% | 15,159,000 | 15,562,000 | 5,284,000 | | | 無形資產 | 1,741,000 | 3.018% | 1,690,000 | 1,115,000 | 513,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 10,078,000 | -48.078% | 19,410,000 | 8,863,000 | 8,740,000 | | | 96,719,000 | -11.598% | 109,408,000 | 80,675,000 | 55,438,000 | | | | 存貨 | 39,309,000 | -9.840% | 43,599,000 | 46,614,000 | 45,695,000 | |
| 現金及銀行結存 | 53,207,000 | 144.473% | 21,764,000 | 89,211,000 | 87,129,000 | | | 其他流動資產 | 229,895,000 | 16.651% | 197,080,000 | 183,522,000 | 103,292,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 322,411,000 | 22.850% | 262,443,000 | 319,347,000 | 236,116,000 | |
| 其他流動負債 | 364,300,000 | 52.315% | 239,176,000 | 235,489,000 | 137,114,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 364,300,000 | 52.315% | 239,176,000 | 235,489,000 | 137,114,000 | | | 流動資產淨值 | (41,889,000) | -- | 23,267,000 | 83,858,000 | 99,002,000 | | | 資產總額減流動負債 | 54,830,000 | -58.673% | 132,675,000 | 164,533,000 | 154,440,000 | |
| 12,929,000 | 17.005% | 11,050,000 | 15,312,000 | 6,877,000 | |
| 股本 | 371,368,000 | 0.000% | 371,368,000 | 362,578,000 | 16,691,000 | | | 儲備 | (329,467,000) | 31.922% | (249,743,000) | (213,357,000) | 130,872,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 41,901,000 | -65.549% | 121,625,000 | 149,221,000 | 147,563,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 41,901,000 | -65.549% | 121,625,000 | 149,221,000 | 147,563,000 | |
| 承擔 | -- | -- | 11,535,000 | 6,866,000 | 4,244,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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