| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,888,000 | 59.646% | 1,809,000 | 1,787,000 | 2,106,000 | 1,724,000 | | 租賃土地 | 741,000 | -61.305% | 1,915,000 | 951,000 | 2,493,000 | 1,281,000 | | 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 | 58,731,000 | -5.489% | 62,142,000 | 66,819,000 | 74,868,000 | 58,858,000 | | 62,360,000 | -5.323% | 65,866,000 | 69,557,000 | 79,467,000 | 61,863,000 | | | 存貨 | 37,765,000 | 83.646% | 20,564,000 | 24,953,000 | 13,628,000 | 15,823,000 |
| 現金及銀行結存 | 90,981,000 | 132.575% | 39,119,000 | 50,280,000 | 23,825,000 | 26,965,000 | | 其他流動資產 | 306,142,000 | -7.458% | 330,815,000 | 292,070,000 | 295,429,000 | 234,730,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 434,888,000 | 11.368% | 390,498,000 | 367,303,000 | 332,882,000 | 277,518,000 |
| 其他流動負債 | 279,611,000 | 14.266% | 244,702,000 | 227,045,000 | 203,056,000 | 154,552,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,611,000 | 14.266% | 244,702,000 | 227,045,000 | 203,056,000 | 154,552,000 | | 流動資產淨值 | 155,277,000 | 6.503% | 145,796,000 | 140,258,000 | 129,826,000 | 122,966,000 | | 資產總額減流動負債 | 217,637,000 | 2.823% | 211,662,000 | 209,815,000 | 209,293,000 | 184,829,000 |
| 0 | -- | 765,000 | 0 | 997,000 | 357,000 |
| 股本 | 61,771,000 | 0.000% | 61,771,000 | 61,771,000 | 61,771,000 | 61,771,000 | | 儲備 | 167,774,000 | 5.698% | 158,729,000 | 155,000,000 | 152,341,000 | 125,700,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 229,545,000 | 4.102% | 220,500,000 | 216,771,000 | 214,112,000 | 187,471,000 | | 非控股權益 | (11,908,000) | 24.003% | (9,603,000) | (6,956,000) | (5,816,000) | (2,999,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,637,000 | 3.196% | 210,897,000 | 209,815,000 | 208,296,000 | 184,472,000 |
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