| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 63,479,000 | 875.400% | 6,508,000 | 7,590,000 | 8,854,000 | 10,272,000 | | 租賃土地 | 36,258,000 | 539.133% | 5,673,000 | 5,589,000 | 4,403,000 | 4,531,000 | | 無形資產 | 1,732,000 | -29.421% | 2,454,000 | 4,419,000 | 6,383,000 | 36,855,000 | | 聯營公司及共同控制公司權益 | 1,952,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 9,788,000 | 102,730,000 | 0 | | 103,421,000 | 606.669% | 14,635,000 | 27,386,000 | 122,370,000 | 51,658,000 | | | 存貨 | 9,865,000 | 1925.667% | 487,000 | 438,000 | 3,654,000 | 14,025,000 |
| 現金及銀行結存 | 340,426,000 | 2.392% | 332,474,000 | 21,839,000 | 16,297,000 | 2,630,000 | | 其他流動資產 | 15,252,000 | -57.449% | 35,844,000 | 335,156,000 | 168,916,000 | 222,337,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 365,543,000 | -0.884% | 368,805,000 | 357,433,000 | 188,867,000 | 238,992,000 |
| 其他流動負債 | 114,233,000 | 93.049% | 59,173,000 | 126,586,000 | 90,095,000 | 87,044,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,233,000 | 93.049% | 59,173,000 | 126,586,000 | 90,095,000 | 87,044,000 | | 流動資產淨值 | 251,310,000 | -18.836% | 309,632,000 | 230,847,000 | 98,772,000 | 151,948,000 | | 資產總額減流動負債 | 354,731,000 | 9.395% | 324,267,000 | 258,233,000 | 221,142,000 | 203,606,000 |
| 3,125,000 | -94.276% | 54,596,000 | 2,156,000 | 1,591,000 | 2,081,000 |
| 股本 | 35,534,000 | 18.982% | 29,865,000 | 29,742,000 | 28,601,000 | 28,601,000 | | 儲備 | 286,453,000 | 22.111% | 234,584,000 | 215,847,000 | 170,470,000 | 160,294,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 321,987,000 | 21.758% | 264,449,000 | 245,589,000 | 199,071,000 | 188,895,000 | | 非控股權益 | 29,619,000 | 467.196% | 5,222,000 | 10,488,000 | 20,480,000 | 12,630,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 351,606,000 | 30.383% | 269,671,000 | 256,077,000 | 219,551,000 | 201,525,000 |
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