| 投資物業 | 16,262,000 | -2.908% | 16,749,000 | 17,723,000 | 6,135,000 | 6,430,000 | | 物業、廠房、設備及其他 | 210,059,000 | 9.360% | 192,080,000 | 162,330,000 | 162,756,000 | 172,278,000 | | 租賃土地 | 23,500,000 | -2.291% | 24,051,000 | 21,271,000 | 22,003,000 | 22,768,000 | | 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 | 3,500,000 | 0 | 0 | | 249,821,000 | 7.275% | 232,880,000 | 204,824,000 | 190,894,000 | 201,476,000 | | | 存貨 | 189,000 | 105.435% | 92,000 | 1,741,000 | 1,557,000 | 199,000 |
| 現金及銀行結存 | 285,062,000 | 26.062% | 226,129,000 | 89,429,000 | 71,079,000 | 22,963,000 | | 其他流動資產 | 174,735,000 | 30.868% | 133,520,000 | 80,572,000 | 68,076,000 | 65,455,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 459,986,000 | 27.866% | 359,741,000 | 171,742,000 | 140,712,000 | 88,617,000 |
| 其他流動負債 | 180,518,000 | 75.248% | 103,007,000 | 33,520,000 | 37,453,000 | 27,423,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,518,000 | 75.248% | 103,007,000 | 33,520,000 | 37,453,000 | 27,423,000 | | 流動資產淨值 | 279,468,000 | 8.855% | 256,734,000 | 138,222,000 | 103,259,000 | 61,194,000 | | 資產總額減流動負債 | 529,289,000 | 8.103% | 489,614,000 | 343,046,000 | 294,153,000 | 262,670,000 |
| 20,060,000 | 72.233% | 11,647,000 | 3,393,000 | 3,727,000 | 4,053,000 |
| 股本 | 36,289,000 | 0.000% | 36,289,000 | 10,000 | 10,000 | 10,000 | | 儲備 | 472,940,000 | 7.078% | 441,678,000 | 339,643,000 | 290,416,000 | 258,607,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 509,229,000 | 6.541% | 477,967,000 | 339,653,000 | 290,426,000 | 258,617,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 509,229,000 | 6.541% | 477,967,000 | 339,653,000 | 290,426,000 | 258,617,000 |
| 承擔 | -- | -- | 12,942,000 | 3,962,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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