| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,853,000 | 2.298% | 4,744,000 | 4,348,000 | 4,401,000 | 4,611,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 29,000 | -25.641% | 39,000 | 70,000 | 106,000 | 66,000 | | 聯營公司及共同控制公司權益 | 52,000 | -40.230% | 87,000 | 57,000 | 0 | 0 | | 其他非流動資產 | 14,352,000 | 27.551% | 11,252,000 | 5,051,000 | 3,196,000 | 2,235,000 | | 19,286,000 | 19.625% | 16,122,000 | 9,526,000 | 7,703,000 | 6,912,000 | | | 存貨 | 6,085,000 | -0.409% | 6,110,000 | 719,000 | 224,000 | 69,000 |
| 現金及銀行結存 | 169,381,000 | -1.492% | 171,947,000 | 137,178,000 | 177,306,000 | 44,724,000 | | 其他流動資產 | 397,218,000 | 12.622% | 352,701,000 | 322,423,000 | 224,852,000 | 146,327,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 572,684,000 | 7.899% | 530,758,000 | 460,320,000 | 402,382,000 | 191,120,000 |
| 其他流動負債 | 206,229,000 | 5.850% | 194,831,000 | 167,134,000 | 135,329,000 | 104,766,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,229,000 | 5.850% | 194,831,000 | 167,134,000 | 135,329,000 | 104,766,000 | | 流動資產淨值 | 366,455,000 | 9.088% | 335,927,000 | 293,186,000 | 267,053,000 | 86,354,000 | | 資產總額減流動負債 | 385,741,000 | 9.570% | 352,049,000 | 302,712,000 | 274,756,000 | 93,266,000 |
| 30,928,000 | -4.549% | 32,402,000 | 3,369,000 | 0 | 0 |
| 股本 | 4,957,000 | 4.777% | 4,731,000 | 4,731,000 | 4,731,000 | 0 | | 儲備 | 349,416,000 | 10.943% | 314,950,000 | 293,491,000 | 268,178,000 | 91,497,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 354,373,000 | 10.852% | 319,681,000 | 298,222,000 | 272,909,000 | 91,497,000 | | 非控股權益 | 440,000 | -- | (34,000) | 1,121,000 | 1,847,000 | 1,769,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,813,000 | 11.002% | 319,647,000 | 299,343,000 | 274,756,000 | 93,266,000 |
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