投資物業 | 365,832,000 | -7.258% | 394,464,000 | 426,629,000 | 442,472,406 | 451,976,940 | 物業、廠房、設備及其他 | 4,209,000 | 53.950% | 2,734,000 | 2,018,000 | 15,321,723 | 16,811,985 | 租賃土地 | 6,539,000 | 50.391% | 4,348,000 | 6,892,000 | 11,056,332 | 7,646,861 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,192,000 | 8.462% | 1,099,000 | 1,041,000 | 981,114 | 871,907 | 其他非流動資產 | 15,115,000 | -- | 0 | 0 | 0 | 0 | | 392,887,000 | -2.423% | 402,645,000 | 436,580,000 | 469,831,575 | 477,307,693 | | 存貨 | 4,388,000 | -13.246% | 5,058,000 | 0 | 0 | 34,984,851 |
現金及銀行結存 | 476,170,000 | 30.004% | 366,273,000 | 279,639,000 | 185,993,786 | 104,836,728 | 其他流動資產 | 57,727,000 | 35.831% | 42,499,000 | 61,899,000 | 28,273,240 | 78,545,700 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 26,996,297 | | | 538,285,000 | 30.074% | 413,830,000 | 341,538,000 | 214,267,026 | 245,363,576 |
其他流動負債 | 156,934,000 | 14.884% | 136,602,000 | 152,807,000 | 78,949,391 | 161,622,622 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,934,000 | 14.884% | 136,602,000 | 152,807,000 | 78,949,391 | 161,622,622 | 流動資產淨值 | 381,351,000 | 37.559% | 277,228,000 | 188,731,000 | 135,317,635 | 83,740,954 | 資產總額減流動負債 | 774,238,000 | 13.880% | 679,873,000 | 625,311,000 | 605,149,210 | 561,048,647 |
| 11,995,000 | 58.496% | 7,568,000 | 7,718,000 | 31,417,709 | 24,500,085 |
股本 | 175,202,000 | 0.000% | 175,202,000 | 160,663,000 | 148,316,573 | 152,672,951 | 儲備 | 583,347,000 | 18.354% | 492,882,000 | 369,297,000 | 334,106,778 | 291,890,254 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 758,549,000 | 13.541% | 668,084,000 | 529,960,000 | 482,423,351 | 444,563,205 | 非控股權益 | 3,694,000 | -12.485% | 4,221,000 | 87,633,000 | 91,308,151 | 91,985,356 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 762,243,000 | 13.378% | 672,305,000 | 617,593,000 | 573,731,502 | 536,548,561 |
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