| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,625,000 | -7.690% | 18,010,000 | 20,404,000 | 21,756,000 | 22,167,000 | | 租賃土地 | 1,574,000 | 44.139% | 1,092,000 | 804,000 | 1,770,000 | 1,435,000 | | 無形資產 | 0 | -- | 174,000 | 174,000 | 174,000 | 174,000 | | 聯營公司及共同控制公司權益 | 6,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 21,200,000 | -40.600% | 35,690,000 | 16,690,000 | 0 | 34,059,000 | | 39,405,000 | -28.310% | 54,966,000 | 38,072,000 | 23,700,000 | 57,835,000 | | | 存貨 | 9,750,000 | 3.164% | 9,451,000 | 15,948,000 | 21,961,000 | 59,324,000 |
| 現金及銀行結存 | 50,916,000 | -21.553% | 64,905,000 | 76,064,000 | 65,761,000 | 70,713,000 | | 其他流動資產 | 245,201,000 | 51.717% | 161,617,000 | 146,499,000 | 257,257,000 | 220,322,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 305,867,000 | 29.619% | 235,973,000 | 238,511,000 | 344,979,000 | 350,359,000 |
| 其他流動負債 | 66,500,000 | 29.771% | 51,244,000 | 43,936,000 | 84,887,000 | 159,235,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,500,000 | 29.771% | 51,244,000 | 43,936,000 | 84,887,000 | 159,235,000 | | 流動資產淨值 | 239,367,000 | 29.577% | 184,729,000 | 194,575,000 | 260,092,000 | 191,124,000 | | 資產總額減流動負債 | 278,772,000 | 16.303% | 239,695,000 | 232,647,000 | 283,792,000 | 248,959,000 |
| 1,026,000 | 151.471% | 408,000 | 394,000 | 41,301,000 | 651,000 |
| 股本 | 41,837,000 | 0.000% | 41,837,000 | 122,053,000 | 122,053,000 | 122,886,000 | | 儲備 | 261,976,000 | 20.889% | 216,708,000 | 119,001,000 | 123,744,000 | 121,863,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 303,813,000 | 17.509% | 258,545,000 | 241,054,000 | 245,797,000 | 244,749,000 | | 非控股權益 | (26,067,000) | 35.357% | (19,258,000) | (8,801,000) | (3,306,000) | 3,559,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 277,746,000 | 16.072% | 239,287,000 | 232,253,000 | 242,491,000 | 248,308,000 |
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