| 投資物業 | 39,451,000 | -1.256% | 39,953,000 | 40,955,000 | 41,957,000 | | | 物業、廠房、設備及其他 | 84,203,000 | -0.285% | 84,444,000 | 84,283,000 | 85,465,000 | | | 租賃土地 | 4,574,000 | -2.307% | 4,682,000 | 4,690,000 | 5,108,000 | | | 無形資產 | 22,600,000 | -1.829% | 23,021,000 | 19,761,000 | 12,823,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 32,678,000 | 686.663% | 4,154,000 | 2,818,000 | 3,814,000 | | | 183,506,000 | 17.441% | 156,254,000 | 152,507,000 | 149,167,000 | | | | 存貨 | 64,350,000 | -0.149% | 64,446,000 | 87,187,000 | 90,001,000 | |
| 現金及銀行結存 | 151,779,000 | 1894.730% | 7,609,000 | 15,141,000 | 23,427,000 | | | 其他流動資產 | 131,625,000 | 20.958% | 108,819,000 | 128,549,000 | 142,444,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 347,754,000 | 92.263% | 180,874,000 | 230,877,000 | 255,872,000 | |
| 其他流動負債 | 206,295,000 | 42.094% | 145,182,000 | 151,400,000 | 179,858,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 206,295,000 | 42.094% | 145,182,000 | 151,400,000 | 179,858,000 | | | 流動資產淨值 | 141,459,000 | 296.333% | 35,692,000 | 79,477,000 | 76,014,000 | | | 資產總額減流動負債 | 324,965,000 | 69.300% | 191,946,000 | 231,984,000 | 225,181,000 | |
| 17,908,000 | -43.832% | 31,883,000 | 49,278,000 | 50,078,000 | |
| 股本 | 94,733,000 | 24.105% | 76,333,000 | 80,000,000 | 32,733,000 | | | 儲備 | 212,324,000 | 153.582% | 83,730,000 | 102,706,000 | 142,370,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 307,057,000 | 91.835% | 160,063,000 | 182,706,000 | 175,103,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 307,057,000 | 91.835% | 160,063,000 | 182,706,000 | 175,103,000 | |
| 承擔 | -- | -- | 0 | 0 | 70,273,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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