| 投資物業 | 67,012,000 | -11.808% | 75,984,000 | 74,783,000 | 82,437,000 | 100,599,000 | | 物業、廠房、設備及其他 | 94,226,000 | -17.597% | 114,348,000 | 136,179,000 | 155,629,000 | 105,704,000 | | 租賃土地 | 25,694,000 | 0.426% | 25,585,000 | 25,142,000 | 27,046,000 | 32,151,000 | | 無形資產 | 65,000 | -16.667% | 78,000 | 157,000 | 109,000 | 159,000 | | 聯營公司及共同控制公司權益 | 22,562,000 | -0.547% | 22,686,000 | 25,055,000 | 27,779,000 | 32,916,000 | | 其他非流動資產 | 6,978,000 | 41.456% | 4,933,000 | 28,850,000 | 27,702,000 | 2,625,000 | | 216,537,000 | -11.115% | 243,614,000 | 290,166,000 | 320,702,000 | 274,154,000 | | | 存貨 | 15,910,000 | 5.651% | 15,059,000 | 15,330,000 | 15,535,000 | 16,385,000 |
| 現金及銀行結存 | 120,041,000 | 39.017% | 86,350,000 | 201,373,000 | 205,857,000 | 255,219,000 | | 其他流動資產 | 297,046,000 | 4.000% | 285,620,000 | 307,867,000 | 269,726,000 | 346,661,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 432,997,000 | 11.877% | 387,029,000 | 524,570,000 | 491,118,000 | 618,265,000 |
| 其他流動負債 | 146,423,000 | -2.016% | 149,435,000 | 139,900,000 | 145,007,000 | 169,020,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,423,000 | -2.016% | 149,435,000 | 139,900,000 | 145,007,000 | 169,020,000 | | 流動資產淨值 | 286,574,000 | 20.615% | 237,594,000 | 384,670,000 | 346,111,000 | 449,245,000 | | 資產總額減流動負債 | 503,111,000 | 4.552% | 481,208,000 | 674,836,000 | 666,813,000 | 723,399,000 |
| 37,377,000 | -21.571% | 47,657,000 | 52,700,000 | 60,530,000 | 77,405,000 |
| 股本 | 64,610,000 | 0.000% | 64,610,000 | 64,610,000 | 64,610,000 | 64,610,000 | | 儲備 | 245,062,000 | 18.238% | 207,262,000 | 233,931,000 | 228,272,000 | 262,490,000 | | 其他 | 55,668,000 | 0.000% | 55,668,000 | 296,274,000 | 296,274,000 | 296,274,000 | | 股東資金 | 365,340,000 | 11.541% | 327,540,000 | 594,815,000 | 589,156,000 | 623,374,000 | | 非控股權益 | 20,394,000 | -21.595% | 26,011,000 | 27,321,000 | 17,127,000 | 22,620,000 | | 其他 | 80,000,000 | 0.000% | 80,000,000 | 0 | 0 | 0 | | | 465,734,000 | 7.423% | 433,551,000 | 622,136,000 | 606,283,000 | 645,994,000 |
| 承擔 | -- | -- | 15,918,000 | 16,460,000 | 16,894,000 | 18,346,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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