| 投資物業 | 4,558,000 | -8.216% | 4,966,000 | 14,597,000 | 0 | 0 | | 物業、廠房、設備及其他 | 416,177,000 | 13.059% | 368,106,000 | 347,137,000 | 365,500,000 | 378,596,000 | | 租賃土地 | 31,843,000 | -0.525% | 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 | 42,615,000 | 13.889% | 37,418,000 | 17,121,000 | 56,720,000 | 16,895,000 | | 495,193,000 | 11.465% | 444,259,000 | 411,329,000 | 452,119,000 | 417,510,000 | | | 存貨 | 2,452,000 | 8.256% | 2,265,000 | 2,052,000 | 2,277,000 | 1,805,000 |
| 現金及銀行結存 | 215,442,000 | -24.895% | 286,855,000 | 305,122,000 | 86,084,000 | 94,537,000 | | 其他流動資產 | 69,714,000 | 153.875% | 27,460,000 | 20,200,000 | 76,335,000 | 63,305,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 287,608,000 | -9.152% | 316,580,000 | 327,374,000 | 164,696,000 | 159,647,000 |
| 其他流動負債 | 101,639,000 | 11.120% | 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 | | | 101,639,000 | 11.120% | 91,468,000 | 112,052,000 | 116,787,000 | 84,711,000 | | 流動資產淨值 | 185,969,000 | -17.388% | 225,112,000 | 215,322,000 | 47,909,000 | 74,936,000 | | 資產總額減流動負債 | 681,162,000 | 1.762% | 669,371,000 | 626,651,000 | 500,028,000 | 492,446,000 |
| 113,983,000 | -5.097% | 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 | 559,113,000 | 3.310% | 541,200,000 | 494,854,000 | 311,986,000 | 311,245,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 567,179,000 | 3.261% | 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 | | | 567,179,000 | 3.261% | 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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