| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 152,440,000 | -4.268% | 159,237,000 | 141,596,000 | 146,887,000 | 161,814,000 | | 租賃土地 | 9,491,000 | -0.137% | 9,504,000 | 26,138,000 | 31,248,000 | 38,346,000 | | 無形資產 | 0 | -- | 0 | 73,000 | 287,000 | 2,812,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 9,061,000 | -6.962% | 9,739,000 | 14,091,000 | 39,745,000 | 58,509,000 | | 170,992,000 | -4.195% | 178,480,000 | 181,898,000 | 218,167,000 | 261,481,000 | | | 存貨 | 18,379,000 | -4.728% | 19,291,000 | 24,545,000 | 10,858,000 | 23,238,000 |
| 現金及銀行結存 | 46,422,000 | 333.648% | 10,705,000 | 48,899,000 | 6,223,000 | 286,512,000 | | 其他流動資產 | 337,179,000 | -12.151% | 383,815,000 | 385,020,000 | 501,477,000 | 209,763,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 401,980,000 | -2.859% | 413,811,000 | 458,464,000 | 518,558,000 | 519,513,000 |
| 其他流動負債 | 278,232,000 | -3.605% | 288,637,000 | 303,441,000 | 332,952,000 | 328,698,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 278,232,000 | -3.605% | 288,637,000 | 303,441,000 | 332,952,000 | 328,698,000 | | 流動資產淨值 | 123,748,000 | -1.139% | 125,174,000 | 155,023,000 | 185,606,000 | 190,815,000 | | 資產總額減流動負債 | 294,740,000 | -2.936% | 303,654,000 | 336,921,000 | 403,773,000 | 452,296,000 |
| 19,762,000 | 11.160% | 17,778,000 | 13,000 | 5,423,000 | 10,533,000 |
| 股本 | 562,000 | 0.000% | 562,000 | 562,000 | 467,000 | 467,000 | | 儲備 | 274,740,000 | -3.815% | 285,636,000 | 336,648,000 | 397,883,000 | 441,296,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 275,302,000 | -3.807% | 286,198,000 | 337,210,000 | 398,350,000 | 441,763,000 | | 非控股權益 | (324,000) | 0.621% | (322,000) | (302,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,978,000 | -3.812% | 285,876,000 | 336,908,000 | 398,350,000 | 441,763,000 |
| 承擔 | -- | -- | 13,088,000 | 17,440,000 | 17,440,000 | 17,482,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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