| 投資物業 | 33,795,000 | -13.568% | 39,100,000 | 44,900,000 | 50,390,000 | 43,190,000 | | 物業、廠房、設備及其他 | 183,253,000 | -6.461% | 195,911,000 | 128,826,000 | 150,654,000 | 134,186,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 15,091,000 | 18.491% | 12,736,000 | 5,736,000 | 10,203,000 | 12,361,000 | | 232,139,000 | -6.300% | 247,747,000 | 179,462,000 | 211,247,000 | 189,737,000 | | | 存貨 | 13,378,000 | 59.433% | 8,391,000 | 7,819,000 | 7,833,000 | 9,553,000 |
| 現金及銀行結存 | 184,980,000 | -1.597% | 187,982,000 | 171,910,000 | 122,039,000 | 228,865,000 | | 其他流動資產 | 155,200,000 | -7.019% | 166,916,000 | 202,158,000 | 229,844,000 | 240,887,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 353,558,000 | -2.679% | 363,289,000 | 381,887,000 | 359,716,000 | 479,305,000 |
| 其他流動負債 | 367,150,000 | 1.661% | 361,151,000 | 342,502,000 | 338,557,000 | 331,299,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 367,150,000 | 1.661% | 361,151,000 | 342,502,000 | 338,557,000 | 331,299,000 | | 流動資產淨值 | (13,592,000) | -- | 2,138,000 | 39,385,000 | 21,159,000 | 148,006,000 | | 資產總額減流動負債 | 218,547,000 | -12.541% | 249,885,000 | 218,847,000 | 232,406,000 | 337,743,000 |
| 38,220,000 | -31.133% | 55,498,000 | 14,967,000 | 9,197,000 | 44,851,000 |
| 股本 | 90,448,000 | 0.000% | 90,448,000 | 90,448,000 | 90,448,000 | 90,448,000 | | 儲備 | 84,647,000 | -14.398% | 98,884,000 | 109,322,000 | 129,132,000 | 198,919,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 175,095,000 | -7.520% | 189,332,000 | 199,770,000 | 219,580,000 | 289,367,000 | | 非控股權益 | 5,232,000 | 3.501% | 5,055,000 | 4,110,000 | 3,629,000 | 3,525,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,327,000 | -7.233% | 194,387,000 | 203,880,000 | 223,209,000 | 292,892,000 |
| 承擔 | -- | -- | 1,020,000 | 2,100,000 | 332,000 | 330,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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