| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,425,000 | -5.911% | 29,148,000 | 39,255,000 | 42,680,000 | 48,378,000 | | 租賃土地 | 2,155,000 | -33.590% | 3,245,000 | 9,229,000 | 13,916,000 | 14,560,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 68,000 | 0.000% | 68,000 | 68,000 | 68,000 | 0 | | 其他非流動資產 | 19,319,000 | -21.182% | 24,511,000 | 34,528,000 | 34,276,000 | 71,771,000 | | 48,967,000 | -14.051% | 56,972,000 | 83,080,000 | 90,940,000 | 134,709,000 | | | 存貨 | 0 | -- | 0 | 164,787,000 | 167,929,000 | 174,078,000 |
| 現金及銀行結存 | 36,587,000 | 37.882% | 26,535,000 | 47,624,000 | 149,353,000 | 172,429,000 | | 其他流動資產 | 558,487,000 | -1.541% | 567,229,000 | 559,046,000 | 400,718,000 | 477,849,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 595,074,000 | 0.221% | 593,764,000 | 771,457,000 | 718,000,000 | 824,356,000 |
| 其他流動負債 | 536,787,000 | 3.987% | 516,204,000 | 488,860,000 | 335,744,000 | 371,646,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 536,787,000 | 3.987% | 516,204,000 | 488,860,000 | 335,744,000 | 371,646,000 | | 流動資產淨值 | 58,287,000 | -24.849% | 77,560,000 | 282,597,000 | 382,256,000 | 452,710,000 | | 資產總額減流動負債 | 107,254,000 | -20.276% | 134,532,000 | 365,677,000 | 473,196,000 | 587,419,000 |
| 1,277,000 | 37.017% | 932,000 | 26,021,000 | 47,053,000 | 66,266,000 |
| 股本 | 18,692,000 | 0.000% | 18,692,000 | 18,692,000 | 15,840,000 | 15,840,000 | | 儲備 | 122,946,000 | -18.750% | 151,319,000 | 322,826,000 | 411,687,000 | 505,861,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 141,638,000 | -16.689% | 170,011,000 | 341,518,000 | 427,527,000 | 521,701,000 | | 非控股權益 | (35,661,000) | -2.060% | (36,411,000) | (1,862,000) | (1,384,000) | (548,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,977,000 | -20.676% | 133,600,000 | 339,656,000 | 426,143,000 | 521,153,000 |
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