| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 195,679,000 | -7.818% | 212,275,000 | 188,364,000 | 187,957,000 | 206,043,000 | | 租賃土地 | 170,327,000 | -0.492% | 171,169,000 | 176,500,000 | 139,572,000 | 89,994,000 | | 無形資產 | 0 | -- | 0 | 0 | 412,000 | 1,511,000 | | 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 | 290,000 | 0.000% | 290,000 | 0 | 0 | 101,000 | | 366,296,000 | -4.544% | 383,734,000 | 364,864,000 | 327,941,000 | 297,649,000 | | | 存貨 | 20,674,000 | 8.994% | 18,968,000 | 16,428,000 | 15,401,000 | 18,701,000 |
| 現金及銀行結存 | 9,820,000 | 63.776% | 5,996,000 | 14,368,000 | 24,228,000 | 38,442,000 | | 其他流動資產 | 67,435,000 | -11.456% | 76,160,000 | 79,079,000 | 220,872,000 | 204,754,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,929,000 | -3.159% | 101,124,000 | 109,875,000 | 260,501,000 | 261,897,000 |
| 其他流動負債 | 341,211,000 | -4.701% | 358,044,000 | 337,745,000 | 323,434,000 | 336,024,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 341,211,000 | -4.701% | 358,044,000 | 337,745,000 | 323,434,000 | 336,024,000 | | 流動資產淨值 | (243,282,000) | -5.308% | (256,920,000) | (227,870,000) | (62,933,000) | (74,127,000) | | 資產總額減流動負債 | 123,014,000 | -2.997% | 126,814,000 | 136,994,000 | 265,008,000 | 223,522,000 |
| 80,731,000 | -8.573% | 88,301,000 | 109,202,000 | 121,840,000 | 86,423,000 |
| 股本 | 10,600,000 | 0.000% | 10,600,000 | 10,600,000 | 10,600,000 | 10,600,000 | | 儲備 | 31,683,000 | 13.506% | 27,913,000 | 17,192,000 | 132,568,000 | 126,499,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,283,000 | 9.789% | 38,513,000 | 27,792,000 | 143,168,000 | 137,099,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,283,000 | 9.789% | 38,513,000 | 27,792,000 | 143,168,000 | 137,099,000 |
| 承擔 | -- | -- | 13,083,000 | 22,471,000 | 66,227,000 | 70,865,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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