| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,119,000 | -16.133% | 16,835,000 | 16,270,000 | 17,888,000 | 10,905,000 | | 租賃土地 | 9,076,000 | -5.684% | 9,623,000 | 13,726,000 | 15,559,000 | 1,993,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 109,771,000 | -2.518% | 112,607,000 | 111,750,000 | 99,806,000 | 98,820,000 | | 其他非流動資產 | 0 | -- | 0 | 59,000 | 1,447,000 | 0 | | 132,966,000 | -4.386% | 139,065,000 | 141,805,000 | 134,700,000 | 111,718,000 | | | 存貨 | 4,773,000 | -5.858% | 5,070,000 | 7,510,000 | 8,914,000 | 3,356,000 |
| 現金及銀行結存 | 171,134,000 | 11.232% | 153,853,000 | 235,326,000 | 153,264,000 | 107,102,000 | | 其他流動資產 | 87,571,000 | -23.707% | 114,782,000 | 76,890,000 | 119,010,000 | 93,667,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,478,000 | -3.737% | 273,705,000 | 319,726,000 | 281,188,000 | 204,125,000 |
| 其他流動負債 | 111,408,000 | -16.053% | 132,713,000 | 139,705,000 | 123,011,000 | 61,674,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,408,000 | -16.053% | 132,713,000 | 139,705,000 | 123,011,000 | 61,674,000 | | 流動資產淨值 | 152,070,000 | 7.857% | 140,992,000 | 180,021,000 | 158,177,000 | 142,451,000 | | 資產總額減流動負債 | 285,036,000 | 1.778% | 280,057,000 | 321,826,000 | 292,877,000 | 254,169,000 |
| 6,502,000 | -14.750% | 7,627,000 | 10,989,000 | 13,754,000 | 605,000 |
| 股本 | 4,198,000 | 0.000% | 4,198,000 | 4,198,000 | 4,198,000 | 4,198,000 | | 儲備 | 274,336,000 | 2.276% | 268,232,000 | 306,639,000 | 274,925,000 | 249,366,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 278,534,000 | 2.241% | 272,430,000 | 310,837,000 | 279,123,000 | 253,564,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 278,534,000 | 2.241% | 272,430,000 | 310,837,000 | 279,123,000 | 253,564,000 |
| 承擔 | -- | -- | 0 | 137,000 | 948,000 | 0 | | 或然負債 | -- | -- | 3,323,000 | 3,323,000 | 3,323,000 | 8,554,000 |
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