| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,199,000 | -2.042% | 1,224,000 | 1,022,000 | 1,219,000 | 1,589,000 | | 租賃土地 | 5,821,000 | -15.245% | 6,868,000 | 6,133,000 | 8,710,000 | 10,948,000 | | 無形資產 | 22,022,000 | 5.172% | 20,939,000 | 20,258,000 | 20,943,000 | 21,523,000 | | 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 | 10,504,000 | 8.625% | 9,670,000 | 4,464,000 | 7,306,000 | 2,874,000 | | 39,546,000 | 2.183% | 38,701,000 | 31,877,000 | 38,178,000 | 36,934,000 | | | 存貨 | 0 | -- | 1,988,000 | 2,564,000 | 934,000 | 0 |
| 現金及銀行結存 | 157,693,000 | 49.570% | 105,431,000 | 42,226,000 | 46,551,000 | 4,454,000 | | 其他流動資產 | 338,432,000 | -4.432% | 354,128,000 | 335,394,000 | 173,724,000 | 289,886,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 496,125,000 | 7.492% | 461,547,000 | 380,184,000 | 221,209,000 | 294,340,000 |
| 其他流動負債 | 326,962,000 | -8.260% | 356,400,000 | 305,438,000 | 151,820,000 | 230,687,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 326,962,000 | -8.260% | 356,400,000 | 305,438,000 | 151,820,000 | 230,687,000 | | 流動資產淨值 | 169,163,000 | 60.882% | 105,147,000 | 74,746,000 | 69,389,000 | 63,653,000 | | 資產總額減流動負債 | 208,709,000 | 45.090% | 143,848,000 | 106,623,000 | 107,567,000 | 100,587,000 |
| 1,094,000 | -35.911% | 1,707,000 | 1,471,000 | 3,156,000 | 5,256,000 |
| 股本 | 12,910,000 | 16.202% | 11,110,000 | 9,280,000 | 8,508,000 | 7,608,000 | | 儲備 | 201,459,000 | 44.448% | 139,468,000 | 104,323,000 | 103,006,000 | 93,951,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 214,369,000 | 42.364% | 150,578,000 | 113,603,000 | 111,514,000 | 101,559,000 | | 非控股權益 | (6,754,000) | -19.948% | (8,437,000) | (8,451,000) | (7,103,000) | (6,228,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,615,000 | 46.063% | 142,141,000 | 105,152,000 | 104,411,000 | 95,331,000 |
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