| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,321,000 | 109.901% | 2,535,000 | 4,115,000 | 6,979,000 | 15,553,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 70,602,000 | 0.831% | 70,020,000 | 67,293,000 | 65,795,000 | 57,913,000 | | 其他非流動資產 | 132,251,000 | 18.892% | 111,236,000 | 100,585,000 | 91,469,000 | 88,476,000 | | 208,174,000 | 13.267% | 183,791,000 | 171,993,000 | 164,243,000 | 161,942,000 | | | 存貨 | 3,193,000 | -24.049% | 4,204,000 | 1,671,000 | 1,257,000 | 832,000 |
| 現金及銀行結存 | 4,761,000 | -85.079% | 31,908,000 | 11,091,000 | 26,311,000 | 8,204,000 | | 其他流動資產 | 305,260,000 | 22.851% | 248,479,000 | 188,883,000 | 226,000,000 | 233,912,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,214,000 | 10.058% | 284,591,000 | 201,645,000 | 253,568,000 | 242,948,000 |
| 其他流動負債 | 140,734,000 | 25.673% | 111,984,000 | 204,271,000 | 208,961,000 | 333,981,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,734,000 | 25.673% | 111,984,000 | 204,271,000 | 208,961,000 | 333,981,000 | | 流動資產淨值 | 172,480,000 | -0.074% | 172,607,000 | (2,626,000) | 44,607,000 | (91,033,000) | | 資產總額減流動負債 | 380,654,000 | 6.806% | 356,398,000 | 169,367,000 | 208,850,000 | 70,909,000 |
| 14,614,000 | -65.442% | 42,288,000 | 42,715,000 | 63,209,000 | 16,360,000 |
| 股本 | 34,441,000 | 2.827% | 33,494,000 | 23,857,000 | 23,857,000 | 6,600,000 | | 儲備 | 334,050,000 | 15.825% | 288,410,000 | 113,861,000 | 134,103,000 | 55,525,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 368,491,000 | 14.472% | 321,904,000 | 137,718,000 | 157,960,000 | 62,125,000 | | 非控股權益 | (2,451,000) | -68.553% | (7,794,000) | (11,066,000) | (12,319,000) | (7,576,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 366,040,000 | 16.532% | 314,110,000 | 126,652,000 | 145,641,000 | 54,549,000 |
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