| 投資物業 | 1,420,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,372,000 | -9.788% | 30,342,000 | 31,549,000 | 33,734,000 | 38,328,000 | | 租賃土地 | 2,367,000 | -20.597% | 2,981,000 | 4,204,000 | 4,875,000 | 5,745,000 | | 無形資產 | 1,580,000 | -24.726% | 2,099,000 | 2,813,000 | 3,775,000 | 4,960,000 | | 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 | 10,017,000 | 5.810% | 9,467,000 | 5,071,000 | 3,057,000 | 2,367,000 | | 42,756,000 | -4.752% | 44,889,000 | 43,637,000 | 45,441,000 | 51,400,000 | | | 存貨 | 10,770,000 | -2.304% | 11,024,000 | 19,375,000 | 16,893,000 | 13,796,000 |
| 現金及銀行結存 | 147,035,000 | 82.263% | 80,672,000 | 44,318,000 | 54,617,000 | 34,582,000 | | 其他流動資產 | 497,799,000 | -25.702% | 670,000,000 | 541,923,000 | 399,132,000 | 323,411,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 655,604,000 | -13.928% | 761,696,000 | 605,616,000 | 470,642,000 | 371,789,000 |
| 其他流動負債 | 303,673,000 | -17.691% | 368,941,000 | 312,804,000 | 258,051,000 | 169,005,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 303,673,000 | -17.691% | 368,941,000 | 312,804,000 | 258,051,000 | 169,005,000 | | 流動資產淨值 | 351,931,000 | -10.394% | 392,755,000 | 292,812,000 | 212,591,000 | 202,784,000 | | 資產總額減流動負債 | 394,687,000 | -9.816% | 437,644,000 | 336,449,000 | 258,032,000 | 254,184,000 |
| 1,986,000 | -96.789% | 61,843,000 | 64,129,000 | 2,122,000 | 2,328,000 |
| 股本 | 12,270,000 | 0.000% | 12,270,000 | 8,180,000 | 8,180,000 | 8,180,000 | | 儲備 | 360,857,000 | 4.618% | 344,927,000 | 245,720,000 | 228,256,000 | 221,448,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 373,127,000 | 4.460% | 357,197,000 | 253,900,000 | 236,436,000 | 229,628,000 | | 非控股權益 | 19,574,000 | 5.214% | 18,604,000 | 18,420,000 | 19,474,000 | 22,228,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 392,701,000 | 4.497% | 375,801,000 | 272,320,000 | 255,910,000 | 251,856,000 |
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