| 投資物業 | 740,000 | -6.918% | 795,000 | 905,000 | 5,981,000 | 6,498,000 | | 物業、廠房、設備及其他 | 63,916,000 | -0.662% | 64,342,000 | 36,200,000 | 15,645,000 | 14,477,000 | | 租賃土地 | 8,510,000 | -32.929% | 12,688,000 | 17,908,000 | 0 | 0 | | 無形資產 | 6,379,000 | 0.000% | 6,379,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 93,082,000 | 0.856% | 92,292,000 | 0 | 0 | 0 | | 其他非流動資產 | 52,240,000 | -3.817% | 54,313,000 | 134,809,000 | 18,861,000 | 9,774,000 | | 224,867,000 | -2.574% | 230,809,000 | 189,822,000 | 40,487,000 | 30,749,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 50,136,000 | -26.145% | 67,884,000 | 91,109,000 | 148,573,000 | 54,722,000 | | 其他流動資產 | 420,245,000 | 12.710% | 372,855,000 | 289,392,000 | 251,293,000 | 230,703,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 470,381,000 | 6.726% | 440,739,000 | 380,501,000 | 399,866,000 | 285,425,000 |
| 其他流動負債 | 216,480,000 | 7.211% | 201,920,000 | 164,603,000 | 135,301,000 | 132,618,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 216,480,000 | 7.211% | 201,920,000 | 164,603,000 | 135,301,000 | 132,618,000 | | 流動資產淨值 | 253,901,000 | 6.315% | 238,819,000 | 215,898,000 | 264,565,000 | 152,807,000 | | 資產總額減流動負債 | 478,768,000 | 1.946% | 469,628,000 | 405,720,000 | 305,052,000 | 183,556,000 |
| 6,540,000 | -36.824% | 10,352,000 | 20,818,000 | 6,234,000 | 6,524,000 |
| 股本 | 17,725,000 | 0.000% | 17,725,000 | 15,953,000 | 14,726,000 | 0 | | 儲備 | 454,503,000 | 4.038% | 436,863,000 | 368,949,000 | 284,092,000 | 177,032,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 467,676,000 | 2.879% | 454,588,000 | 384,902,000 | 298,818,000 | 177,032,000 | | 非控股權益 | 4,552,000 | -2.901% | 4,688,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 472,228,000 | 2.820% | 459,276,000 | 384,902,000 | 298,818,000 | 177,032,000 |
| 承擔 | -- | -- | -- | 0 | 9,100,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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