| 投資物業 | 15,288,000 | -3.087% | 15,775,000 | 16,749,000 | 17,723,000 | 6,135,000 | | 物業、廠房、設備及其他 | 332,274,000 | -1.462% | 337,203,000 | 192,080,000 | 162,330,000 | 162,756,000 | | 租賃土地 | 23,785,000 | -2.489% | 24,392,000 | 24,051,000 | 21,271,000 | 22,003,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 3,500,000 | 0 | | 371,347,000 | -1.596% | 377,370,000 | 232,880,000 | 204,824,000 | 190,894,000 | | | 存貨 | 446,000 | 167.066% | 167,000 | 92,000 | 1,741,000 | 1,557,000 |
| 現金及銀行結存 | 228,959,000 | -7.535% | 247,616,000 | 226,129,000 | 89,429,000 | 71,079,000 | | 其他流動資產 | 160,683,000 | 32.982% | 120,831,000 | 133,520,000 | 80,572,000 | 68,076,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 390,088,000 | 5.826% | 368,614,000 | 359,741,000 | 171,742,000 | 140,712,000 |
| 其他流動負債 | 173,328,000 | -5.638% | 183,684,000 | 103,007,000 | 33,520,000 | 37,453,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 173,328,000 | -5.638% | 183,684,000 | 103,007,000 | 33,520,000 | 37,453,000 | | 流動資產淨值 | 216,760,000 | 17.212% | 184,930,000 | 256,734,000 | 138,222,000 | 103,259,000 | | 資產總額減流動負債 | 588,107,000 | 4.590% | 562,300,000 | 489,614,000 | 343,046,000 | 294,153,000 |
| 21,407,000 | 1.115% | 21,171,000 | 11,647,000 | 3,393,000 | 3,727,000 |
| 股本 | 36,289,000 | 0.000% | 36,289,000 | 36,289,000 | 10,000 | 10,000 | | 儲備 | 530,411,000 | 5.065% | 504,840,000 | 441,678,000 | 339,643,000 | 290,416,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 566,700,000 | 4.725% | 541,129,000 | 477,967,000 | 339,653,000 | 290,426,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 566,700,000 | 4.725% | 541,129,000 | 477,967,000 | 339,653,000 | 290,426,000 |
| 承擔 | -- | -- | -- | 12,942,000 | 3,962,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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