| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 59,724,000 | -42.449% | 103,776,000 | 112,102,000 | 86,152,000 | 56,173,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 29,393,000 | -15.152% | 34,642,000 | 40,952,000 | 43,480,000 | 9,444,000 | | 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 | 205,593,000 | 11.800% | 183,894,000 | 121,594,000 | 131,665,000 | 79,055,000 | | 294,710,000 | -8.564% | 322,312,000 | 274,648,000 | 261,297,000 | 144,672,000 | | | 存貨 | 10,384,000 | -67.539% | 31,989,000 | 18,365,000 | 13,830,000 | 4,832,000 |
| 現金及銀行結存 | 82,662,000 | 47.962% | 55,867,000 | 67,190,000 | 49,126,000 | 73,383,000 | | 其他流動資產 | 506,459,000 | 1.839% | 497,315,000 | 288,527,000 | 216,090,000 | 161,984,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 599,505,000 | 2.450% | 585,171,000 | 374,082,000 | 279,046,000 | 240,199,000 |
| 其他流動負債 | 475,467,000 | -4.595% | 498,368,000 | 349,308,000 | 250,655,000 | 162,125,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 475,467,000 | -4.595% | 498,368,000 | 349,308,000 | 250,655,000 | 162,125,000 | | 流動資產淨值 | 124,038,000 | 42.896% | 86,803,000 | 24,774,000 | 28,391,000 | 78,074,000 | | 資產總額減流動負債 | 418,748,000 | 2.355% | 409,115,000 | 299,422,000 | 289,688,000 | 222,746,000 |
| 232,236,000 | -5.140% | 244,819,000 | 162,178,000 | 125,077,000 | 78,570,000 |
| 股本 | 10,042,000 | 0.000% | 10,042,000 | 10,117,000 | 10,117,000 | 10,049,000 | | 儲備 | 176,470,000 | 16.302% | 151,734,000 | 123,789,000 | 149,903,000 | 129,809,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 186,512,000 | 15.290% | 161,776,000 | 133,906,000 | 160,020,000 | 139,858,000 | | 非控股權益 | 0 | -- | 2,520,000 | 3,338,000 | 4,591,000 | 4,318,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,512,000 | 13.522% | 164,296,000 | 137,244,000 | 164,611,000 | 144,176,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 25,251,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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