| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 417,285,000 | -4.440% | 436,672,000 | 418,628,000 | 401,366,000 | | | 租賃土地 | 101,169,000 | -5.692% | 107,275,000 | 109,385,000 | 129,722,000 | | | 無形資產 | 4,779,000 | -14.691% | 5,602,000 | 1,390,000 | 1,845,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 47,414,000 | 10.147% | 43,046,000 | 68,800,000 | 69,692,000 | | | 570,647,000 | -3.704% | 592,595,000 | 598,203,000 | 602,625,000 | | | | 存貨 | 88,356,000 | 6.508% | 82,957,000 | 78,942,000 | 80,851,000 | |
| 現金及銀行結存 | 154,324,000 | 56.395% | 98,676,000 | 45,371,000 | 34,790,000 | | | 其他流動資產 | 250,037,000 | 3.985% | 240,455,000 | 219,332,000 | 183,352,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 492,717,000 | 16.733% | 422,088,000 | 343,645,000 | 298,993,000 | |
| 其他流動負債 | 794,530,000 | 13.344% | 700,990,000 | 637,530,000 | 386,649,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 794,530,000 | 13.344% | 700,990,000 | 637,530,000 | 386,649,000 | | | 流動資產淨值 | (301,813,000) | 8.215% | (278,902,000) | (293,885,000) | (87,656,000) | | | 資產總額減流動負債 | 268,834,000 | -14.300% | 313,693,000 | 304,318,000 | 514,969,000 | |
| 387,160,000 | 29.096% | 299,902,000 | 161,076,000 | 176,205,000 | |
| 股本 | 55,381,000 | 0.000% | 55,381,000 | 53,771,000 | 53,663,000 | | | 儲備 | (173,707,000) | 317.665% | (41,590,000) | 89,471,000 | 284,709,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (118,326,000) | -- | 13,791,000 | 143,242,000 | 338,372,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 392,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (118,326,000) | -- | 13,791,000 | 143,242,000 | 338,764,000 | |
| 承擔 | -- | -- | 39,921,000 | 24,576,000 | 39,877,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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