| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 355,266,000 | -2.800% | 365,500,000 | 378,596,000 | 399,514,000 | | | 租賃土地 | 23,944,000 | -7.384% | 25,853,000 | 21,149,000 | 19,022,000 | | | 無形資產 | 3,172,000 | -21.602% | 4,046,000 | 870,000 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 14,437,000 | -74.547% | 56,720,000 | 16,895,000 | 16,502,000 | | | 396,819,000 | -12.231% | 452,119,000 | 417,510,000 | 435,038,000 | | | | 存貨 | 2,067,000 | -9.223% | 2,277,000 | 1,805,000 | 1,358,000 | |
| 現金及銀行結存 | 77,549,000 | -9.915% | 86,084,000 | 94,537,000 | 31,349,000 | | | 其他流動資產 | 52,542,000 | -31.169% | 76,335,000 | 63,305,000 | 53,690,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 132,158,000 | -19.756% | 164,696,000 | 159,647,000 | 86,397,000 | |
| 其他流動負債 | 106,257,000 | -9.016% | 116,787,000 | 84,711,000 | 57,314,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 106,257,000 | -9.016% | 116,787,000 | 84,711,000 | 57,314,000 | | | 流動資產淨值 | 25,901,000 | -45.937% | 47,909,000 | 74,936,000 | 29,083,000 | | | 資產總額減流動負債 | 422,720,000 | -15.461% | 500,028,000 | 492,446,000 | 464,121,000 | |
| 125,102,000 | 11.434% | 112,266,000 | 144,201,000 | 156,922,000 | |
| 股本 | 37,000,000 | 0.000% | 37,000,000 | 37,000,000 | 37,000,000 | | | 儲備 | 230,856,000 | -26.004% | 311,986,000 | 311,245,000 | 270,199,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 267,856,000 | -23.247% | 348,986,000 | 348,245,000 | 307,199,000 | | | 非控股權益 | 29,762,000 | -23.246% | 38,776,000 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 297,618,000 | -23.247% | 387,762,000 | 348,245,000 | 307,199,000 | |
| 承擔 | 5,749,000 | -2.311% | 5,885,000 | 0 | 0 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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