投資物業 | 357,444,000 | -2.293% | 365,832,000 | 394,464,000 | 426,629,000 | 442,472,406 | 物業、廠房、設備及其他 | 3,779,000 | -10.216% | 4,209,000 | 2,734,000 | 2,018,000 | 15,321,723 | 租賃土地 | 6,194,000 | -5.276% | 6,539,000 | 4,348,000 | 6,892,000 | 11,056,332 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,222,000 | 2.517% | 1,192,000 | 1,099,000 | 1,041,000 | 981,114 | 其他非流動資產 | 15,459,000 | 2.276% | 15,115,000 | 0 | 0 | 0 | | 384,098,000 | -2.237% | 392,887,000 | 402,645,000 | 436,580,000 | 469,831,575 | | 存貨 | 4,798,000 | 9.344% | 4,388,000 | 5,058,000 | 0 | 0 |
現金及銀行結存 | 376,643,000 | -20.902% | 476,170,000 | 366,273,000 | 279,639,000 | 185,993,786 | 其他流動資產 | 154,110,000 | 166.963% | 57,727,000 | 42,499,000 | 61,899,000 | 28,273,240 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 535,551,000 | -0.508% | 538,285,000 | 413,830,000 | 341,538,000 | 214,267,026 |
其他流動負債 | 120,370,000 | -23.299% | 156,934,000 | 136,602,000 | 152,807,000 | 78,949,391 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,370,000 | -23.299% | 156,934,000 | 136,602,000 | 152,807,000 | 78,949,391 | 流動資產淨值 | 415,181,000 | 8.871% | 381,351,000 | 277,228,000 | 188,731,000 | 135,317,635 | 資產總額減流動負債 | 799,279,000 | 3.234% | 774,238,000 | 679,873,000 | 625,311,000 | 605,149,210 |
| 11,478,000 | -4.310% | 11,995,000 | 7,568,000 | 7,718,000 | 31,417,709 |
股本 | 175,202,000 | 0.000% | 175,202,000 | 175,202,000 | 160,663,000 | 148,316,573 | 儲備 | 608,991,000 | 4.396% | 583,347,000 | 492,882,000 | 369,297,000 | 334,106,778 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 784,193,000 | 3.381% | 758,549,000 | 668,084,000 | 529,960,000 | 482,423,351 | 非控股權益 | 3,608,000 | -2.328% | 3,694,000 | 4,221,000 | 87,633,000 | 91,308,151 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 787,801,000 | 3.353% | 762,243,000 | 672,305,000 | 617,593,000 | 573,731,502 |
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