| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,178,000 | -51.484% | 14,795,000 | 22,360,000 | 5,583,000 | 11,716,000 | | 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 | 13,479,000 | 100.909% | 6,709,000 | 5,101,000 | 0 | 0 | | 其他非流動資產 | 1,086,000 | 0.000% | 1,086,000 | 1,086,000 | 0 | 27,651,000 | | 21,743,000 | -3.749% | 22,590,000 | 28,547,000 | 5,583,000 | 39,367,000 | | | 存貨 | 6,667,000 | -0.774% | 6,719,000 | 6,256,000 | 7,293,000 | 5,646,000 |
| 現金及銀行結存 | 67,130,000 | -25.368% | 89,948,000 | 230,568,000 | 313,006,000 | 88,475,000 | | 其他流動資產 | 212,944,000 | 4.220% | 204,321,000 | 152,191,000 | 218,787,000 | 823,134,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 286,741,000 | -4.733% | 300,988,000 | 389,015,000 | 539,086,000 | 917,255,000 |
| 其他流動負債 | 35,215,000 | -6.428% | 37,634,000 | 114,787,000 | 171,876,000 | 455,975,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,215,000 | -6.428% | 37,634,000 | 114,787,000 | 171,876,000 | 455,975,000 | | 流動資產淨值 | 251,526,000 | -4.491% | 263,354,000 | 274,228,000 | 367,210,000 | 461,280,000 | | 資產總額減流動負債 | 273,269,000 | -4.433% | 285,944,000 | 302,775,000 | 372,793,000 | 500,647,000 |
| 2,620,000 | -56.048% | 5,961,000 | 9,135,000 | 0 | 5,643,000 |
| 股本 | 14,998,000 | 0.000% | 14,998,000 | 14,998,000 | 14,998,000 | 14,998,000 | | 儲備 | 262,144,000 | -3.708% | 272,238,000 | 285,663,000 | 357,795,000 | 480,006,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 277,142,000 | -3.514% | 287,236,000 | 300,661,000 | 372,793,000 | 495,004,000 | | 非控股權益 | (6,493,000) | -10.478% | (7,253,000) | (7,021,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,649,000 | -3.334% | 279,983,000 | 293,640,000 | 372,793,000 | 495,004,000 |
| 承擔 | -- | -- | 3,295,834 | 3,295,834 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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