| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,096,000 | 23.613% | 25,965,000 | 17,286,000 | 17,971,000 | 16,068,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 3,802,000 | -2.136% | 3,885,000 | 47,000 | 83,000 | 98,000 | | 聯營公司及共同控制公司權益 | 23,547,000 | -0.457% | 23,655,000 | 25,371,000 | 24,119,000 | 22,282,000 | | 其他非流動資產 | 19,098,000 | 5.906% | 18,033,000 | 16,856,000 | 11,661,000 | 7,302,000 | | 78,543,000 | 9.792% | 71,538,000 | 59,560,000 | 53,834,000 | 45,750,000 | | | 存貨 | 3,720,000 | -23.551% | 4,866,000 | 3,680,000 | 4,152,000 | 3,202,000 |
| 現金及銀行結存 | 318,264,000 | -9.905% | 353,253,000 | 354,668,000 | 210,210,000 | 123,822,000 | | 其他流動資產 | 547,409,000 | 6.049% | 516,184,000 | 478,640,000 | 381,898,000 | 366,691,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 869,393,000 | -0.562% | 874,303,000 | 836,988,000 | 596,260,000 | 493,715,000 |
| 其他流動負債 | 532,094,000 | 0.331% | 530,340,000 | 518,031,000 | 392,108,000 | 353,759,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 532,094,000 | 0.331% | 530,340,000 | 518,031,000 | 392,108,000 | 353,759,000 | | 流動資產淨值 | 337,299,000 | -1.937% | 343,963,000 | 318,957,000 | 204,152,000 | 139,956,000 | | 資產總額減流動負債 | 415,842,000 | 0.082% | 415,501,000 | 378,517,000 | 257,986,000 | 185,706,000 |
| 2,759,000 | -16.267% | 3,295,000 | 3,999,000 | 2,132,000 | 30,000 |
| 股本 | 160,000,000 | 0.000% | 160,000,000 | 160,000,000 | 120,000,000 | 120,000,000 | | 儲備 | 252,960,000 | 0.346% | 252,089,000 | 214,513,000 | 135,854,000 | 65,676,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 412,960,000 | 0.211% | 412,089,000 | 374,513,000 | 255,854,000 | 185,676,000 | | 非控股權益 | 123,000 | 5.128% | 117,000 | 5,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 413,083,000 | 0.213% | 412,206,000 | 374,518,000 | 255,854,000 | 185,676,000 |
| 承擔 | -- | -- | -- | 6,562,000 | 6,650,000 | 7,160,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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