| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,922,000 | -19.883% | 2,399,000 | 3,483,000 | 3,654,000 | 3,723,000 | | 租賃土地 | 469,000 | -42.944% | 822,000 | 1,012,000 | 1,696,000 | 2,034,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 19,541,000 | 0.000% | 19,541,000 | 565,000 | 3,168,000 | 9,287,000 | | 21,932,000 | -3.646% | 22,762,000 | 5,060,000 | 8,518,000 | 15,044,000 | | | 存貨 | 6,351,000 | -30.262% | 9,107,000 | 15,731,000 | 12,566,000 | 9,430,000 |
| 現金及銀行結存 | 72,816,000 | -12.848% | 83,551,000 | 50,841,000 | 89,782,000 | 96,217,000 | | 其他流動資產 | 445,778,000 | 11.773% | 398,823,000 | 489,192,000 | 301,667,000 | 385,908,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 524,945,000 | 6.809% | 491,481,000 | 555,764,000 | 404,015,000 | 491,555,000 |
| 其他流動負債 | 175,687,000 | 11.175% | 158,027,000 | 242,153,000 | 122,434,000 | 232,161,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,687,000 | 11.175% | 158,027,000 | 242,153,000 | 122,434,000 | 232,161,000 | | 流動資產淨值 | 349,258,000 | 4.739% | 333,454,000 | 313,611,000 | 281,581,000 | 259,394,000 | | 資產總額減流動負債 | 371,190,000 | 4.204% | 356,216,000 | 318,671,000 | 290,099,000 | 274,438,000 |
| 18,980,000 | -1.094% | 19,190,000 | 10,028,000 | 10,797,000 | 11,489,000 |
| 股本 | 27,221,000 | 0.000% | 27,221,000 | 27,221,000 | 27,221,000 | 27,221,000 | | 儲備 | 328,139,000 | 4.935% | 312,707,000 | 284,024,000 | 252,081,000 | 235,728,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 355,360,000 | 4.540% | 339,928,000 | 311,245,000 | 279,302,000 | 262,949,000 | | 非控股權益 | (3,150,000) | 8.546% | (2,902,000) | (2,602,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 352,210,000 | 4.505% | 337,026,000 | 308,643,000 | 279,302,000 | 262,949,000 |
| 承擔 | -- | -- | 19,000,000 | 5,100,000 | 5,100,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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