| 投資物業 | 4,686,000 | -5.638% | 4,966,000 | 14,597,000 | 0 | 0 | | 物業、廠房、設備及其他 | 403,796,000 | 9.696% | 368,106,000 | 347,137,000 | 365,500,000 | 378,596,000 | | 租賃土地 | 32,985,000 | 3.043% | 32,011,000 | 29,619,000 | 25,853,000 | 21,149,000 | | 無形資產 | 0 | -- | 1,758,000 | 2,855,000 | 4,046,000 | 870,000 | | 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 | 39,745,000 | 6.219% | 37,418,000 | 17,121,000 | 56,720,000 | 16,895,000 | | 481,212,000 | 8.318% | 444,259,000 | 411,329,000 | 452,119,000 | 417,510,000 | | | 存貨 | 2,402,000 | 6.049% | 2,265,000 | 2,052,000 | 2,277,000 | 1,805,000 |
| 現金及銀行結存 | 249,078,000 | -13.169% | 286,855,000 | 305,122,000 | 86,084,000 | 94,537,000 | | 其他流動資產 | 60,133,000 | 118.984% | 27,460,000 | 20,200,000 | 76,335,000 | 63,305,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 311,613,000 | -1.569% | 316,580,000 | 327,374,000 | 164,696,000 | 159,647,000 |
| 其他流動負債 | 97,336,000 | 6.415% | 91,468,000 | 112,052,000 | 116,787,000 | 84,711,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,336,000 | 6.415% | 91,468,000 | 112,052,000 | 116,787,000 | 84,711,000 | | 流動資產淨值 | 214,277,000 | -4.813% | 225,112,000 | 215,322,000 | 47,909,000 | 74,936,000 | | 資產總額減流動負債 | 695,489,000 | 3.902% | 669,371,000 | 626,651,000 | 500,028,000 | 492,446,000 |
| 120,859,000 | 0.628% | 120,105,000 | 123,797,000 | 112,266,000 | 144,201,000 |
| 股本 | 8,066,000 | 0.000% | 8,066,000 | 8,000,000 | 37,000,000 | 37,000,000 | | 儲備 | 566,564,000 | 4.687% | 541,200,000 | 494,854,000 | 311,986,000 | 311,245,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 574,630,000 | 4.618% | 549,266,000 | 502,854,000 | 348,986,000 | 348,245,000 | | 非控股權益 | 0 | -- | 0 | 0 | 38,776,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 574,630,000 | 4.618% | 549,266,000 | 502,854,000 | 387,762,000 | 348,245,000 |
| 承擔 | -- | -- | 0 | 5,874,000 | 5,885,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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