| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 225,965,000 | -2.251% | 231,169,000 | 134,702,000 | 149,905,000 | 169,900,000 | | 租賃土地 | 0 | -- | 0 | 0 | 5,367,000 | 4,383,000 | | 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 | 18,706,000 | -45.293% | 34,193,000 | 234,695,000 | 225,370,000 | 121,644,000 | | 244,671,000 | -7.797% | 265,362,000 | 369,397,000 | 380,642,000 | 295,927,000 | | | 存貨 | 35,069,000 | -39.005% | 57,495,000 | 59,510,000 | 70,178,000 | 38,360,000 |
| 現金及銀行結存 | 17,763,000 | 22.596% | 14,489,000 | 58,160,000 | 14,000,000 | 28,620,000 | | 其他流動資產 | 97,528,000 | -45.745% | 179,760,000 | 123,168,000 | 254,017,000 | 406,634,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 355,000 | 0 | | | 150,360,000 | -40.273% | 251,744,000 | 240,838,000 | 338,550,000 | 473,614,000 |
| 其他流動負債 | 39,439,000 | -40.414% | 66,188,000 | 96,565,000 | 122,429,000 | 47,266,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,439,000 | -40.414% | 66,188,000 | 96,565,000 | 122,429,000 | 47,266,000 | | 流動資產淨值 | 110,921,000 | -40.222% | 185,556,000 | 144,273,000 | 216,121,000 | 426,348,000 | | 資產總額減流動負債 | 355,592,000 | -21.140% | 450,918,000 | 513,670,000 | 596,763,000 | 722,275,000 |
| 833,000 | 49.820% | 556,000 | 753,000 | 1,398,000 | 5,330,000 |
| 股本 | 2,600,000 | 0.000% | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | | 儲備 | 352,159,000 | -21.351% | 447,762,000 | 510,317,000 | 592,765,000 | 714,345,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 354,759,000 | -21.228% | 450,362,000 | 512,917,000 | 595,365,000 | 716,945,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,759,000 | -21.228% | 450,362,000 | 512,917,000 | 595,365,000 | 716,945,000 |
| 承擔 | -- | -- | 0 | 9,788,000 | 11,090,000 | 19,482,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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