| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,328,000 | -10.886% | 7,101,000 | 7,319,000 | 11,294,000 | 11,089,000 | | 租賃土地 | 3,495,000 | -6.676% | 3,745,000 | 2,602,000 | 4,243,000 | 2,380,000 | | 無形資產 | 30,540,000 | 15.485% | 26,445,000 | 25,359,000 | 16,763,000 | 10,575,000 | | 聯營公司及共同控制公司權益 | 61,977,000 | 18.641% | 52,239,000 | 9,324,000 | 0 | 303,000 | | 其他非流動資產 | 146,565,000 | 22.944% | 119,213,000 | 19,481,000 | 47,387,000 | 171,905,000 | | 248,905,000 | 19.240% | 208,743,000 | 64,085,000 | 79,687,000 | 196,252,000 | | | 存貨 | 6,194,000 | 64.428% | 3,767,000 | 9,995,000 | 14,753,000 | 11,784,000 |
| 現金及銀行結存 | 353,465,000 | -13.858% | 410,326,000 | 157,223,000 | 138,241,000 | 45,164,000 | | 其他流動資產 | 317,184,000 | 11.327% | 284,911,000 | 334,548,000 | 329,296,000 | 265,317,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 676,843,000 | -3.170% | 699,004,000 | 501,766,000 | 482,290,000 | 322,265,000 |
| 其他流動負債 | 230,501,000 | 1.616% | 226,836,000 | 175,531,000 | 225,346,000 | 206,059,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 230,501,000 | 1.616% | 226,836,000 | 175,531,000 | 225,346,000 | 206,059,000 | | 流動資產淨值 | 446,342,000 | -5.470% | 472,168,000 | 326,235,000 | 256,944,000 | 116,206,000 | | 資產總額減流動負債 | 695,247,000 | 2.105% | 680,911,000 | 390,320,000 | 336,631,000 | 312,458,000 |
| 16,899,000 | -22.085% | 21,689,000 | 25,006,000 | 25,219,000 | 35,543,000 |
| 股本 | 260,000 | 0.000% | 260,000 | 42,000 | 60,000,000 | 60,000,000 | | 儲備 | 678,262,000 | 2.901% | 659,142,000 | 365,370,000 | 246,732,000 | 213,170,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 678,522,000 | 2.900% | 659,402,000 | 365,412,000 | 306,732,000 | 273,170,000 | | 非控股權益 | (174,000) | -3.333% | (180,000) | (98,000) | 4,680,000 | 3,745,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 678,348,000 | 2.901% | 659,222,000 | 365,314,000 | 311,412,000 | 276,915,000 |
| 承擔 | -- | -- | 317,000 | 57,000 | 48,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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