| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 214,039,000 | -4.943% | 225,170,000 | 224,953,000 | 225,216,000 | 371,573,000 | | 租賃土地 | 19,427,000 | -2.700% | 19,966,000 | 19,975,000 | 20,519,000 | 33,149,000 | | 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 | 3,727,000 | -42.163% | 6,444,000 | 26,076,000 | 25,617,000 | 26,041,000 | | 237,193,000 | -5.719% | 251,580,000 | 271,004,000 | 271,352,000 | 430,763,000 | | | 存貨 | 11,273,000 | 47.726% | 7,631,000 | 10,832,000 | 8,402,000 | 7,316,000 |
| 現金及銀行結存 | 48,484,000 | 6.690% | 45,444,000 | 150,434,000 | 63,938,000 | 25,880,000 | | 其他流動資產 | 30,799,000 | -8.562% | 33,683,000 | 31,899,000 | 53,028,000 | 38,689,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 71,220,000 | 0 | | | 90,556,000 | 4.378% | 86,758,000 | 193,165,000 | 196,588,000 | 71,885,000 |
| 其他流動負債 | 201,725,000 | 17.835% | 171,193,000 | 216,443,000 | 248,260,000 | 366,409,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 99,443,000 | 0 | | | 201,725,000 | 17.835% | 171,193,000 | 216,443,000 | 347,703,000 | 366,409,000 | | 流動資產淨值 | (111,169,000) | 31.662% | (84,435,000) | (23,278,000) | (151,115,000) | (294,524,000) | | 資產總額減流動負債 | 126,024,000 | -24.602% | 167,145,000 | 247,726,000 | 120,237,000 | 136,239,000 |
| 2,972,000 | -53.153% | 6,344,000 | 3,715,000 | 5,568,000 | 17,445,000 |
| 股本 | 26,305,000 | 0.000% | 26,305,000 | 17,133,000 | 17,133,000 | 10,910,000 | | 儲備 | 100,964,000 | -27.213% | 138,712,000 | 278,848,000 | 144,489,000 | 136,829,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 127,269,000 | -22.875% | 165,017,000 | 295,981,000 | 161,622,000 | 147,739,000 | | 非控股權益 | (4,217,000) | 0.024% | (4,216,000) | (51,970,000) | (46,953,000) | (28,945,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,052,000 | -23.476% | 160,801,000 | 244,011,000 | 114,669,000 | 118,794,000 |
| 承擔 | 15,636,000 | 44.657% | 10,809,000 | 7,890,000 | 27,543,000 | 30,978,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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