| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,030,000 | -48.228% | 32,894,000 | 63,224,000 | 93,108,000 | 36,951,000 | | 租賃土地 | 4,040,000 | 46.963% | 2,749,000 | 3,386,000 | 3,461,000 | 4,687,000 | | 無形資產 | 62,636,000 | -2.659% | 64,347,000 | 32,986,000 | 18,523,000 | 19,019,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 62,909,000 | 55,075,000 | | 其他非流動資產 | 22,909,000 | -48.393% | 44,391,000 | 101,727,000 | 89,266,000 | 39,659,000 | | 106,615,000 | -26.157% | 144,381,000 | 201,323,000 | 267,267,000 | 155,391,000 | | | 存貨 | 6,846,000 | -78.799% | 32,291,000 | 16,245,000 | 35,396,000 | 80,927,000 |
| 現金及銀行結存 | 93,840,000 | -46.139% | 174,227,000 | 195,949,000 | 224,623,000 | 370,266,000 | | 其他流動資產 | 243,836,000 | 36.630% | 178,464,000 | 242,248,000 | 196,731,000 | 106,811,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 344,522,000 | -10.510% | 384,982,000 | 454,442,000 | 456,750,000 | 558,004,000 |
| 其他流動負債 | 26,962,000 | -38.060% | 43,529,000 | 64,209,000 | 78,312,000 | 70,987,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,962,000 | -38.060% | 43,529,000 | 64,209,000 | 78,312,000 | 70,987,000 | | 流動資產淨值 | 317,560,000 | -6.997% | 341,453,000 | 390,233,000 | 378,438,000 | 487,017,000 | | 資產總額減流動負債 | 424,175,000 | -12.691% | 485,834,000 | 591,556,000 | 645,705,000 | 642,408,000 |
| 2,656,000 | 86.911% | 1,421,000 | 1,282,000 | 2,498,000 | 5,752,000 |
| 股本 | 111,000 | 19.355% | 93,000 | 93,000 | 93,000 | 93,000 | | 儲備 | 421,408,000 | -12.846% | 483,523,000 | 590,181,000 | 643,114,000 | 636,563,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 421,519,000 | -12.840% | 483,616,000 | 590,274,000 | 643,207,000 | 636,656,000 | | 非控股權益 | 0 | -- | 797,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,519,000 | -12.984% | 484,413,000 | 590,274,000 | 643,207,000 | 636,656,000 |
| 承擔 | -- | -- | 1,250,000 | 1,250,000 | 1,250,000 | 7,638,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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