| 投資物業 | 24,400,000 | -3.175% | 25,200,000 | 24,400,000 | 25,000,000 | 0 | | 物業、廠房、設備及其他 | 14,621,000 | -16.385% | 17,486,000 | 7,232,000 | 9,786,000 | 12,545,000 | | 租賃土地 | 20,247,000 | -22.995% | 26,293,000 | 9,876,000 | 16,196,000 | 11,760,000 | | 無形資產 | 9,294,000 | -13.472% | 10,741,000 | 34,115,000 | 34,664,000 | 30,145,000 | | 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 | 70,240,000 | -15.495% | 83,119,000 | 79,969,000 | 87,174,000 | 71,229,000 | | 138,802,000 | -14.761% | 162,839,000 | 155,592,000 | 172,820,000 | 125,679,000 | | | 存貨 | 57,120,000 | 3626.027% | 1,533,000 | 4,860,000 | 11,979,000 | 884,000 |
| 現金及銀行結存 | 21,407,000 | 65.203% | 12,958,000 | 108,260,000 | 13,707,000 | 33,492,000 | | 其他流動資產 | 431,368,000 | 1.218% | 426,179,000 | 346,451,000 | 403,771,000 | 372,694,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 509,895,000 | 15.709% | 440,670,000 | 459,571,000 | 429,457,000 | 407,070,000 |
| 其他流動負債 | 221,687,000 | 8.884% | 203,600,000 | 259,931,000 | 195,768,000 | 144,740,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 221,687,000 | 8.884% | 203,600,000 | 259,931,000 | 195,768,000 | 144,740,000 | | 流動資產淨值 | 288,208,000 | 21.571% | 237,070,000 | 199,640,000 | 233,689,000 | 262,330,000 | | 資產總額減流動負債 | 427,010,000 | 6.777% | 399,909,000 | 355,232,000 | 406,509,000 | 388,009,000 |
| 112,050,000 | 14.545% | 97,822,000 | 39,943,000 | 95,692,000 | 83,687,000 |
| 股本 | 36,559,000 | 0.000% | 36,559,000 | 33,839,000 | 33,839,000 | 33,839,000 | | 儲備 | 275,871,000 | 4.927% | 262,918,000 | 278,608,000 | 273,022,000 | 265,684,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 312,430,000 | 4.325% | 299,477,000 | 312,447,000 | 306,861,000 | 299,523,000 | | 非控股權益 | 2,530,000 | -3.065% | 2,610,000 | 2,842,000 | 3,956,000 | 4,799,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,960,000 | 4.261% | 302,087,000 | 315,289,000 | 310,817,000 | 304,322,000 |
| 承擔 | -- | -- | 2,000,000 | 18,810,000 | 13,500,000 | 0 | | 或然負債 | -- | -- | 125,842,000 | 149,730,000 | 65,207,000 | 4,600,000 |
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