| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 212,275,000 | 12.694% | 188,364,000 | 187,957,000 | 206,043,000 | 187,634,000 | | 租賃土地 | 171,169,000 | -3.020% | 176,500,000 | 139,572,000 | 89,994,000 | 105,154,000 | | 無形資產 | 0 | -- | 0 | 412,000 | 1,511,000 | 3,432,000 | | 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 | 0 | 101,000 | 265,000 | | 383,734,000 | 5.172% | 364,864,000 | 327,941,000 | 297,649,000 | 296,485,000 | | | 存貨 | 18,968,000 | 15.461% | 16,428,000 | 15,401,000 | 18,701,000 | 10,249,000 |
| 現金及銀行結存 | 5,996,000 | -58.268% | 14,368,000 | 24,228,000 | 38,442,000 | 26,356,000 | | 其他流動資產 | 76,160,000 | -3.691% | 79,079,000 | 220,872,000 | 204,754,000 | 216,926,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,124,000 | -7.965% | 109,875,000 | 260,501,000 | 261,897,000 | 253,531,000 |
| 其他流動負債 | 358,044,000 | 6.010% | 337,745,000 | 323,434,000 | 336,024,000 | 287,186,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 358,044,000 | 6.010% | 337,745,000 | 323,434,000 | 336,024,000 | 287,186,000 | | 流動資產淨值 | (256,920,000) | 12.748% | (227,870,000) | (62,933,000) | (74,127,000) | (33,655,000) | | 資產總額減流動負債 | 126,814,000 | -7.431% | 136,994,000 | 265,008,000 | 223,522,000 | 262,830,000 |
| 88,301,000 | -19.140% | 109,202,000 | 121,840,000 | 86,423,000 | 130,594,000 |
| 股本 | 10,600,000 | 0.000% | 10,600,000 | 10,600,000 | 10,600,000 | 10,600,000 | | 儲備 | 27,913,000 | 62.360% | 17,192,000 | 132,568,000 | 126,499,000 | 121,636,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,513,000 | 38.576% | 27,792,000 | 143,168,000 | 137,099,000 | 132,236,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,513,000 | 38.576% | 27,792,000 | 143,168,000 | 137,099,000 | 132,236,000 |
| 承擔 | -- | -- | 22,471,000 | 66,227,000 | 70,865,000 | 53,417,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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