| 投資物業 | 5,950,000 | -6.151% | 6,340,000 | 8,680,000 | 9,200,000 | 7,900,000 | | 物業、廠房、設備及其他 | 840,000 | 128.261% | 368,000 | 496,000 | 573,000 | 157,000 | | 租賃土地 | 4,770,000 | 1.038% | 4,721,000 | 4,970,000 | 5,492,000 | 6,165,000 | | 無形資產 | 1,035,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 49,000 | 137,000 | 408,000 | 401,000 | | 其他非流動資產 | 22,725,000 | 13.591% | 20,006,000 | 17,017,000 | 18,405,000 | 21,246,000 | | 35,320,000 | 12.184% | 31,484,000 | 31,300,000 | 34,078,000 | 35,869,000 | | | 存貨 | 11,549,000 | 88.340% | 6,132,000 | 1,239,000 | 119,000 | 130,000 |
| 現金及銀行結存 | 85,262,000 | 108.230% | 40,946,000 | 50,278,000 | 90,885,000 | 127,065,000 | | 其他流動資產 | 51,992,000 | 31.923% | 39,411,000 | 39,659,000 | 21,791,000 | 18,234,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,803,000 | 72.048% | 86,489,000 | 91,176,000 | 112,795,000 | 145,429,000 |
| 其他流動負債 | 75,582,000 | 319.294% | 18,026,000 | 19,660,000 | 22,329,000 | 23,478,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,582,000 | 319.294% | 18,026,000 | 19,660,000 | 22,329,000 | 23,478,000 | | 流動資產淨值 | 73,221,000 | 6.950% | 68,463,000 | 71,516,000 | 90,466,000 | 121,951,000 | | 資產總額減流動負債 | 108,541,000 | 8.599% | 99,947,000 | 102,816,000 | 124,544,000 | 157,820,000 |
| 4,645,000 | 5.809% | 4,390,000 | 5,160,000 | 5,210,000 | 9,464,000 |
| 股本 | 944,653,000 | 0.000% | 944,653,000 | 915,382,000 | 906,074,000 | 906,074,000 | | 儲備 | (874,631,000) | -1.462% | (887,612,000) | (875,328,000) | (855,069,000) | (845,018,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 70,022,000 | 22.757% | 57,041,000 | 40,054,000 | 51,005,000 | 61,056,000 | | 非控股權益 | 33,874,000 | -12.052% | 38,516,000 | 57,602,000 | 68,329,000 | 87,300,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,896,000 | 8.727% | 95,557,000 | 97,656,000 | 119,334,000 | 148,356,000 |
| 承擔 | -- | -- | 2,023,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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