| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 169,000 | -10.582% | 189,000 | 393,000 | 367,000 | 330,000 | | 租賃土地 | 1,182,000 | -24.425% | 1,564,000 | 3,284,000 | 1,476,000 | 332,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 4,204,000 | 4,500,000 | 0 | | 其他非流動資產 | 15,544,000 | 0.504% | 15,466,000 | 16,903,000 | 14,235,000 | 6,630,000 | | 16,895,000 | -1.882% | 17,219,000 | 24,784,000 | 20,578,000 | 7,292,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 476,401,000 | 20.576% | 395,103,000 | 358,466,000 | 271,560,000 | 269,576,000 | | 其他流動資產 | 292,910,000 | -1.376% | 296,996,000 | 287,411,000 | 328,674,000 | 134,108,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 769,311,000 | 11.156% | 692,099,000 | 645,877,000 | 600,234,000 | 403,684,000 |
| 其他流動負債 | 580,532,000 | 12.940% | 514,020,000 | 473,572,000 | 426,833,000 | 233,862,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 580,532,000 | 12.940% | 514,020,000 | 473,572,000 | 426,833,000 | 233,862,000 | | 流動資產淨值 | 188,779,000 | 6.009% | 178,079,000 | 172,305,000 | 173,401,000 | 169,822,000 | | 資產總額減流動負債 | 205,674,000 | 5.313% | 195,298,000 | 197,089,000 | 193,979,000 | 177,114,000 |
| 153,000 | -9.467% | 169,000 | 970,000 | 218,000 | 0 |
| 股本 | 3,135,000 | 20.623% | 2,599,000 | 2,599,000 | 2,157,000 | 2,157,000 | | 儲備 | 202,386,000 | 5.119% | 192,530,000 | 192,930,000 | 190,424,000 | 173,917,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 205,521,000 | 5.326% | 195,129,000 | 195,529,000 | 192,581,000 | 176,074,000 | | 非控股權益 | 0 | -- | 0 | 590,000 | 1,180,000 | 1,040,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,521,000 | 5.326% | 195,129,000 | 196,119,000 | 193,761,000 | 177,114,000 |
| 承擔 | -- | -- | 0 | 8,000,000 | 8,000,000 | 16,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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