| 投資物業 | 25,200,000 | 3.279% | 24,400,000 | 25,000,000 | 0 | 0 | | 物業、廠房、設備及其他 | 17,486,000 | 141.787% | 7,232,000 | 9,786,000 | 12,545,000 | 14,567,000 | | 租賃土地 | 26,293,000 | 166.231% | 9,876,000 | 16,196,000 | 11,760,000 | 10,295,000 | | 無形資產 | 10,741,000 | -68.515% | 34,115,000 | 34,664,000 | 30,145,000 | 9,232,000 | | 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 | 83,119,000 | 3.939% | 79,969,000 | 87,174,000 | 71,229,000 | 98,531,000 | | 162,839,000 | 4.658% | 155,592,000 | 172,820,000 | 125,679,000 | 132,625,000 | | | 存貨 | 1,533,000 | -68.457% | 4,860,000 | 11,979,000 | 884,000 | 0 |
| 現金及銀行結存 | 12,958,000 | -88.031% | 108,260,000 | 13,707,000 | 33,492,000 | 84,814,000 | | 其他流動資產 | 426,179,000 | 23.013% | 346,451,000 | 403,771,000 | 372,694,000 | 222,172,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 440,670,000 | -4.113% | 459,571,000 | 429,457,000 | 407,070,000 | 306,986,000 |
| 其他流動負債 | 203,600,000 | -21.672% | 259,931,000 | 195,768,000 | 144,740,000 | 127,136,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 203,600,000 | -21.672% | 259,931,000 | 195,768,000 | 144,740,000 | 127,136,000 | | 流動資產淨值 | 237,070,000 | 18.749% | 199,640,000 | 233,689,000 | 262,330,000 | 179,850,000 | | 資產總額減流動負債 | 399,909,000 | 12.577% | 355,232,000 | 406,509,000 | 388,009,000 | 312,475,000 |
| 97,822,000 | 144.904% | 39,943,000 | 95,692,000 | 83,687,000 | 9,163,000 |
| 股本 | 36,559,000 | 8.038% | 33,839,000 | 33,839,000 | 33,839,000 | 33,839,000 | | 儲備 | 262,918,000 | -5.632% | 278,608,000 | 273,022,000 | 265,684,000 | 268,529,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 299,477,000 | -4.151% | 312,447,000 | 306,861,000 | 299,523,000 | 302,368,000 | | 非控股權益 | 2,610,000 | -8.163% | 2,842,000 | 3,956,000 | 4,799,000 | 944,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,087,000 | -4.187% | 315,289,000 | 310,817,000 | 304,322,000 | 303,312,000 |
| 承擔 | -- | -- | 18,810,000 | 13,500,000 | 0 | 27,040,000 | | 或然負債 | -- | -- | 149,730,000 | 65,207,000 | 4,600,000 | 0 |
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