| 投資物業 | 0 | -- | 10,639,000 | 11,119,000 | 11,598,000 | 12,077,000 | | 物業、廠房、設備及其他 | 74,481,000 | 26.940% | 58,674,000 | 54,015,000 | 55,446,000 | 59,364,000 | | 租賃土地 | 64,803,000 | 44.585% | 44,820,000 | 42,115,000 | 38,076,000 | 39,029,000 | | 無形資產 | 4,285,000 | -3.621% | 4,446,000 | 2,142,000 | 1,154,000 | 1,213,000 | | 聯營公司及共同控制公司權益 | 856,000 | 7.945% | 793,000 | 722,000 | 662,000 | 656,000 | | 其他非流動資產 | 21,870,000 | -0.173% | 21,908,000 | 17,435,000 | 16,649,000 | 18,530,000 | | 166,295,000 | 17.706% | 141,280,000 | 127,548,000 | 123,585,000 | 130,869,000 | | | 存貨 | 61,388,000 | 17.963% | 52,040,000 | 66,742,000 | 53,128,000 | 45,332,000 |
| 現金及銀行結存 | 92,732,000 | -28.618% | 129,910,000 | 45,670,000 | 21,390,000 | 13,172,000 | | 其他流動資產 | 457,930,000 | 13.428% | 403,720,000 | 455,677,000 | 394,420,000 | 232,458,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 612,050,000 | 4.504% | 585,670,000 | 568,089,000 | 468,938,000 | 290,962,000 |
| 其他流動負債 | 343,727,000 | 3.782% | 331,200,000 | 359,078,000 | 328,033,000 | 182,945,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 343,727,000 | 3.782% | 331,200,000 | 359,078,000 | 328,033,000 | 182,945,000 | | 流動資產淨值 | 268,323,000 | 5.444% | 254,470,000 | 209,011,000 | 140,905,000 | 108,017,000 | | 資產總額減流動負債 | 434,618,000 | 9.821% | 395,750,000 | 336,559,000 | 264,490,000 | 238,886,000 |
| 86,696,000 | 1070.935% | 7,404,000 | 41,404,000 | 24,000,000 | 33,000,000 |
| 股本 | 36,000 | 0.000% | 36,000 | 0 | 0 | 0 | | 儲備 | 330,049,000 | -14.938% | 388,010,000 | 295,155,000 | 240,490,000 | 205,886,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 330,085,000 | -14.937% | 388,046,000 | 295,155,000 | 240,490,000 | 205,886,000 | | 非控股權益 | 17,837,000 | 5845.667% | 300,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 347,922,000 | -10.409% | 388,346,000 | 295,155,000 | 240,490,000 | 205,886,000 |
| 承擔 | -- | -- | 11,194,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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