| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,069,000 | -8.306% | 3,347,000 | 3,223,000 | 2,914,000 | 6,046,000 | | 租賃土地 | 4,105,000 | 44.951% | 2,832,000 | 4,984,000 | 7,480,000 | 10,381,000 | | 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 | 509,000 | -- | 0 | 30,629,000 | 1,345,000 | 1,345,000 | | 7,683,000 | 24.341% | 6,179,000 | 38,836,000 | 11,739,000 | 17,772,000 | | | 存貨 | 612,000 | -40.000% | 1,020,000 | 989,000 | 887,000 | 2,224,000 |
| 現金及銀行結存 | 387,299,000 | 73.899% | 222,715,000 | 55,939,000 | 38,826,000 | 88,319,000 | | 其他流動資產 | 86,383,000 | -66.681% | 259,262,000 | 389,075,000 | 352,225,000 | 300,174,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 474,294,000 | -1.802% | 482,997,000 | 446,003,000 | 391,938,000 | 390,717,000 |
| 其他流動負債 | 181,859,000 | -14.211% | 211,984,000 | 168,598,000 | 108,501,000 | 142,852,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 181,859,000 | -14.211% | 211,984,000 | 168,598,000 | 108,501,000 | 142,852,000 | | 流動資產淨值 | 292,435,000 | 7.904% | 271,013,000 | 277,405,000 | 283,437,000 | 247,865,000 | | 資產總額減流動負債 | 300,118,000 | 8.271% | 277,192,000 | 316,241,000 | 295,176,000 | 265,637,000 |
| 2,648,000 | 1210.891% | 202,000 | 2,674,000 | 5,567,000 | 8,324,000 |
| 股本 | 10,030,000 | 0.000% | 10,030,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 287,440,000 | 7.672% | 266,960,000 | 303,567,000 | 279,609,000 | 247,313,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 297,470,000 | 7.394% | 276,990,000 | 313,567,000 | 289,609,000 | 257,313,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 297,470,000 | 7.394% | 276,990,000 | 313,567,000 | 289,609,000 | 257,313,000 |
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