| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 151,901,000 | -9.971% | 168,724,000 | 197,444,000 | 194,978,000 | 211,096,000 | | 租賃土地 | 185,514,000 | 10.661% | 167,641,000 | 201,283,000 | 202,020,000 | 236,712,000 | | 無形資產 | 278,000 | -30.846% | 402,000 | 3,059,000 | 375,000 | 398,000 | | 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 | 23,505,000 | 11.114% | 21,154,000 | 20,930,000 | 22,618,000 | 24,719,000 | | 361,198,000 | 0.916% | 357,921,000 | 422,716,000 | 419,991,000 | 472,925,000 | | | 存貨 | 31,521,000 | 5.910% | 29,762,000 | 25,984,000 | 16,709,000 | 12,107,000 |
| 現金及銀行結存 | 254,719,000 | 66.583% | 152,908,000 | 93,878,000 | 89,546,000 | 51,564,000 | | 其他流動資產 | 36,987,000 | 1.915% | 36,292,000 | 33,534,000 | 100,477,000 | 64,989,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 323,227,000 | 47.618% | 218,962,000 | 153,396,000 | 206,732,000 | 128,660,000 |
| 其他流動負債 | 128,568,000 | -0.002% | 128,571,000 | 117,230,000 | 596,144,000 | 452,725,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,568,000 | -0.002% | 128,571,000 | 117,230,000 | 596,144,000 | 452,725,000 | | 流動資產淨值 | 194,659,000 | 115.352% | 90,391,000 | 36,166,000 | (389,412,000) | (324,065,000) | | 資產總額減流動負債 | 555,857,000 | 23.989% | 448,312,000 | 458,882,000 | 30,579,000 | 148,860,000 |
| 194,196,000 | 10.219% | 176,191,000 | 216,845,000 | 217,761,000 | 215,830,000 |
| 股本 | 3,000 | 0.000% | 3,000 | 3,000 | 50,920,000 | 33,854,000 | | 儲備 | 360,025,000 | 33.302% | 270,083,000 | 239,803,000 | (238,102,000) | (100,824,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 360,028,000 | 33.301% | 270,086,000 | 239,806,000 | (187,182,000) | (66,970,000) | | 非控股權益 | 1,633,000 | -19.754% | 2,035,000 | 2,231,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,661,000 | 32.904% | 272,121,000 | 242,037,000 | (187,182,000) | (66,970,000) |
| 承擔 | -- | -- | 6,650,000 | 9,529,000 | 20,282,000 | 13,815,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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