| 投資物業 | 1,328,000 | -24.929% | 1,769,000 | 2,212,000 | 2,655,000 | 3,098,000 | | 物業、廠房、設備及其他 | 116,016,000 | -6.492% | 124,071,000 | 128,335,000 | 141,871,000 | 164,533,000 | | 租賃土地 | 13,267,000 | -32.971% | 19,793,000 | 23,979,000 | 17,838,000 | 16,569,000 | | 無形資產 | 0 | -- | 25,790,000 | 25,790,000 | 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 | 6,586,000 | -79.242% | 31,728,000 | 31,925,000 | 1,798,000 | 1,152,000 | | 137,197,000 | -32.466% | 203,151,000 | 212,241,000 | 164,162,000 | 185,352,000 | | | 存貨 | 55,313,000 | -21.347% | 70,325,000 | 68,729,000 | 68,773,000 | 88,167,000 |
| 現金及銀行結存 | 255,119,000 | 1.798% | 250,614,000 | 265,092,000 | 227,951,000 | 161,408,000 | | 其他流動資產 | 72,969,000 | -17.218% | 88,146,000 | 73,873,000 | 45,211,000 | 42,889,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 383,401,000 | -6.278% | 409,085,000 | 407,694,000 | 341,935,000 | 292,464,000 |
| 其他流動負債 | 354,160,000 | 2.269% | 346,301,000 | 331,238,000 | 234,610,000 | 205,455,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,160,000 | 2.269% | 346,301,000 | 331,238,000 | 234,610,000 | 205,455,000 | | 流動資產淨值 | 29,241,000 | -53.426% | 62,784,000 | 76,456,000 | 107,325,000 | 87,009,000 | | 資產總額減流動負債 | 166,438,000 | -37.414% | 265,935,000 | 288,697,000 | 271,487,000 | 272,361,000 |
| 52,000 | -97.035% | 1,754,000 | 6,209,000 | 3,063,000 | 667,000 |
| 股本 | 148,929,000 | 0.000% | 148,929,000 | 148,929,000 | 148,929,000 | 148,929,000 | | 儲備 | 15,671,000 | -85.344% | 106,922,000 | 119,448,000 | 119,495,000 | 122,765,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 164,600,000 | -35.666% | 255,851,000 | 268,377,000 | 268,424,000 | 271,694,000 | | 非控股權益 | 1,786,000 | -78.559% | 8,330,000 | 14,111,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 166,386,000 | -37.018% | 264,181,000 | 282,488,000 | 268,424,000 | 271,694,000 |
| 承擔 | -- | -- | 0 | 567,000 | 1,186,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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