| 投資物業 | 1,769,000 | -20.027% | 2,212,000 | 2,655,000 | 3,098,000 | 3,541,000 | | 物業、廠房、設備及其他 | 124,071,000 | -3.323% | 128,335,000 | 141,871,000 | 164,533,000 | 184,146,000 | | 租賃土地 | 19,793,000 | -17.457% | 23,979,000 | 17,838,000 | 16,569,000 | 20,923,000 | | 無形資產 | 25,790,000 | 0.000% | 25,790,000 | 0 | 0 | 0 | | 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 | 31,728,000 | -0.617% | 31,925,000 | 1,798,000 | 1,152,000 | 3,625,000 | | 203,151,000 | -4.283% | 212,241,000 | 164,162,000 | 185,352,000 | 212,235,000 | | | 存貨 | 70,325,000 | 2.322% | 68,729,000 | 68,773,000 | 88,167,000 | 59,149,000 |
| 現金及銀行結存 | 250,614,000 | -5.462% | 265,092,000 | 227,951,000 | 161,408,000 | 140,599,000 | | 其他流動資產 | 88,146,000 | 19.321% | 73,873,000 | 45,211,000 | 42,889,000 | 64,979,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 409,085,000 | 0.341% | 407,694,000 | 341,935,000 | 292,464,000 | 264,727,000 |
| 其他流動負債 | 346,301,000 | 4.547% | 331,238,000 | 234,610,000 | 205,455,000 | 176,461,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 346,301,000 | 4.547% | 331,238,000 | 234,610,000 | 205,455,000 | 176,461,000 | | 流動資產淨值 | 62,784,000 | -17.882% | 76,456,000 | 107,325,000 | 87,009,000 | 88,266,000 | | 資產總額減流動負債 | 265,935,000 | -7.884% | 288,697,000 | 271,487,000 | 272,361,000 | 300,501,000 |
| 1,754,000 | -71.751% | 6,209,000 | 3,063,000 | 667,000 | 2,274,000 |
| 股本 | 148,929,000 | 0.000% | 148,929,000 | 148,929,000 | 148,929,000 | 148,929,000 | | 儲備 | 106,922,000 | -10.487% | 119,448,000 | 119,495,000 | 122,765,000 | 149,298,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 255,851,000 | -4.667% | 268,377,000 | 268,424,000 | 271,694,000 | 298,227,000 | | 非控股權益 | 8,330,000 | -40.968% | 14,111,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 264,181,000 | -6.481% | 282,488,000 | 268,424,000 | 271,694,000 | 298,227,000 |
| 承擔 | -- | -- | 567,000 | 1,186,000 | 0 | 1,003,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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