| 投資物業 | 0 | -- | 0 | 0 | 0 | 734,000 | | 物業、廠房、設備及其他 | 18,210,000 | -31.580% | 26,615,000 | 33,537,000 | 18,095,000 | 22,347,000 | | 租賃土地 | 0 | -- | 112,000 | 396,000 | 204,000 | 250,000 | | 無形資產 | 64,000 | -98.762% | 5,169,000 | 5,820,000 | 233,000 | 285,000 | | 聯營公司及共同控制公司權益 | 6,827,000 | -9.863% | 7,574,000 | 8,161,000 | 2,824,000 | 1,550,000 | | 其他非流動資產 | 12,629,000 | -78.021% | 57,460,000 | 19,710,000 | 5,675,000 | 3,475,000 | | 37,730,000 | -61.075% | 96,930,000 | 67,624,000 | 27,031,000 | 28,641,000 | | | 存貨 | 188,000 | -97.928% | 9,075,000 | 10,415,000 | 1,920,000 | 202,000 |
| 現金及銀行結存 | 175,033,000 | 13.527% | 154,178,000 | 109,289,000 | 318,169,000 | 192,195,000 | | 其他流動資產 | 336,641,000 | 11.405% | 302,177,000 | 342,648,000 | 140,945,000 | 60,123,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 511,862,000 | 9.976% | 465,430,000 | 462,352,000 | 461,034,000 | 252,520,000 |
| 其他流動負債 | 156,424,000 | -7.352% | 168,837,000 | 180,670,000 | 177,895,000 | 163,880,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,424,000 | -7.352% | 168,837,000 | 180,670,000 | 177,895,000 | 163,880,000 | | 流動資產淨值 | 355,438,000 | 19.840% | 296,593,000 | 281,682,000 | 283,139,000 | 88,640,000 | | 資產總額減流動負債 | 393,168,000 | -0.090% | 393,523,000 | 349,306,000 | 310,170,000 | 117,281,000 |
| 0 | -- | 974,000 | 1,307,000 | 167,000 | 8,000 |
| 股本 | 254,000 | 0.000% | 254,000 | 208,000 | 208,000 | 7,000 | | 儲備 | 383,790,000 | -0.071% | 384,062,000 | 342,163,000 | 308,235,000 | 115,988,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 384,044,000 | -0.071% | 384,316,000 | 342,371,000 | 308,443,000 | 115,995,000 | | 非控股權益 | 9,124,000 | 10.822% | 8,233,000 | 5,628,000 | 1,560,000 | 1,278,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 393,168,000 | 0.158% | 392,549,000 | 347,999,000 | 310,003,000 | 117,273,000 |
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