| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,743,000 | 13.159% | 8,610,000 | 6,299,000 | 4,235,000 | 6,633,000 | | 租賃土地 | 22,713,000 | -5.876% | 24,131,000 | 14,656,000 | 4,009,000 | 10,747,000 | | 無形資產 | 58,943,000 | -21.478% | 75,066,000 | 92,620,000 | 92,884,000 | 39,674,000 | | 聯營公司及共同控制公司權益 | 28,808,000 | 6.291% | 27,103,000 | 25,308,000 | 0 | 0 | | 其他非流動資產 | 23,808,000 | 53.175% | 15,543,000 | 6,816,000 | 8,065,000 | 9,505,000 | | 144,015,000 | -4.279% | 150,453,000 | 145,699,000 | 109,193,000 | 66,559,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 481,553,000 | 6.421% | 452,499,000 | 377,676,000 | 300,411,000 | 232,566,000 | | 其他流動資產 | 299,866,000 | 133.165% | 128,607,000 | 108,238,000 | 117,814,000 | 71,135,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 781,419,000 | 34.471% | 581,106,000 | 485,914,000 | 418,225,000 | 303,701,000 |
| 其他流動負債 | 328,613,000 | 32.406% | 248,186,000 | 193,043,000 | 149,674,000 | 227,622,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,613,000 | 32.406% | 248,186,000 | 193,043,000 | 149,674,000 | 227,622,000 | | 流動資產淨值 | 452,806,000 | 36.010% | 332,920,000 | 292,871,000 | 268,551,000 | 76,079,000 | | 資產總額減流動負債 | 596,821,000 | 23.470% | 483,373,000 | 438,570,000 | 377,744,000 | 142,638,000 |
| 32,517,000 | -41.235% | 55,334,000 | 61,437,000 | 46,156,000 | 20,024,000 |
| 股本 | 1,231,000 | 0.000% | 1,231,000 | 1,186,000 | 1,186,000 | 8,000 | | 儲備 | 563,426,000 | 31.900% | 427,161,000 | 376,800,000 | 331,242,000 | 123,478,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 564,657,000 | 31.808% | 428,392,000 | 377,986,000 | 332,428,000 | 123,486,000 | | 非控股權益 | (353,000) | 0.000% | (353,000) | (853,000) | (840,000) | (872,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 564,304,000 | 31.835% | 428,039,000 | 377,133,000 | 331,588,000 | 122,614,000 |
| 承擔 | -- | -- | 3,838,000 | 0 | 0 | 92,281,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
