| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,193,000 | -9.209% | 9,024,000 | 16,060,000 | 21,476,000 | 636,589 | | 租賃土地 | 880,000 | 25.356% | 702,000 | 6,890,000 | 9,572,000 | 975,148 | | 無形資產 | 2,896,000 | -4.831% | 3,043,000 | 3,377,000 | 3,630,000 | 2,136,126 | | 聯營公司及共同控制公司權益 | 44,954,000 | -1.761% | 45,760,000 | 50,806,000 | 51,816,000 | 0 | | 其他非流動資產 | 86,541,000 | -2.710% | 88,952,000 | 79,685,000 | 87,649,000 | 104,654,320 | | 143,464,000 | -2.724% | 147,481,000 | 156,818,000 | 174,143,000 | 108,402,183 | | | 存貨 | 8,024,000 | -25.037% | 10,704,000 | 4,619,000 | 634,000 | 0 |
| 現金及銀行結存 | 27,690,000 | 6.186% | 26,077,000 | 62,263,000 | 182,949,000 | 148,349,236 | | 其他流動資產 | 372,487,000 | 1.968% | 365,297,000 | 262,849,000 | 153,904,000 | 296,404,424 | | 持作出售資產 | 7,977,000 | 0.000% | 7,977,000 | 0 | 0 | 0 | | | 416,178,000 | 1.493% | 410,055,000 | 329,731,000 | 337,487,000 | 444,753,660 |
| 其他流動負債 | 114,970,000 | 2.788% | 111,852,000 | 31,798,000 | 52,435,000 | 51,703,899 | | 持作出售資產相關負債 | 3,377,000 | 0.000% | 3,377,000 | 0 | 0 | 0 | | | 118,347,000 | 2.706% | 115,229,000 | 31,798,000 | 52,435,000 | 51,703,899 | | 流動資產淨值 | 297,831,000 | 1.019% | 294,826,000 | 297,933,000 | 285,052,000 | 393,049,761 | | 資產總額減流動負債 | 441,295,000 | -0.229% | 442,307,000 | 454,751,000 | 459,195,000 | 501,451,944 |
| 438,000 | 682.143% | 56,000 | 3,945,000 | 8,708,000 | 25,864,971 |
| 股本 | 359,340,000 | 0.000% | 359,340,000 | 359,340,000 | 359,340,000 | 359,340,000 | | 儲備 | 76,495,000 | -1.465% | 77,632,000 | 84,505,000 | 79,616,000 | 116,246,973 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 435,835,000 | -0.260% | 436,972,000 | 443,845,000 | 438,956,000 | 475,586,973 | | 非控股權益 | 5,022,000 | -4.868% | 5,279,000 | 6,961,000 | 11,531,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 440,857,000 | -0.315% | 442,251,000 | 450,806,000 | 450,487,000 | 475,586,973 |
| 承擔 | -- | -- | 6,000,000 | 15,000,000 | 15,633,000 | 58,465,139 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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