| 投資物業 | 12,121,000 | -30.187% | 17,362,000 | 13,242,000 | 19,602,000 | 3,692,000 | | 物業、廠房、設備及其他 | 3,976,000 | -33.678% | 5,995,000 | 7,987,000 | 9,627,000 | 14,309,000 | | 租賃土地 | 11,181,000 | -41.056% | 18,969,000 | 28,118,000 | 39,072,000 | 55,336,000 | | 無形資產 | 829,000 | -20.972% | 1,049,000 | 886,000 | 1,262,000 | 1,484,000 | | 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 | 348,941,000 | 52.363% | 229,019,000 | 57,229,000 | 55,497,000 | 123,764,000 | | 377,048,000 | 38.420% | 272,394,000 | 107,462,000 | 125,060,000 | 198,585,000 | | | 存貨 | 8,181,000 | -15.781% | 9,714,000 | 10,339,000 | 17,257,000 | 18,213,000 |
| 現金及銀行結存 | 204,772,000 | -27.620% | 282,912,000 | 591,144,000 | 567,235,000 | 351,877,000 | | 其他流動資產 | 128,020,000 | 216.099% | 40,500,000 | 163,831,000 | 133,550,000 | 194,986,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,973,000 | 2.356% | 333,126,000 | 765,314,000 | 718,042,000 | 565,076,000 |
| 其他流動負債 | 101,982,000 | -12.339% | 116,337,000 | 121,206,000 | 143,707,000 | 143,721,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,982,000 | -12.339% | 116,337,000 | 121,206,000 | 143,707,000 | 143,721,000 | | 流動資產淨值 | 238,991,000 | 10.241% | 216,789,000 | 644,108,000 | 574,335,000 | 421,355,000 | | 資產總額減流動負債 | 616,039,000 | 25.932% | 489,183,000 | 751,570,000 | 699,395,000 | 619,940,000 |
| 25,419,000 | -29.535% | 36,073,000 | 50,336,000 | 60,798,000 | 57,413,000 |
| 股本 | 8,876,000 | 0.000% | 8,876,000 | 8,876,000 | 8,876,000 | 8,876,000 | | 儲備 | 581,744,000 | 30.954% | 444,234,000 | 692,358,000 | 629,721,000 | 553,651,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 590,620,000 | 30.348% | 453,110,000 | 701,234,000 | 638,597,000 | 562,527,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 590,620,000 | 30.348% | 453,110,000 | 701,234,000 | 638,597,000 | 562,527,000 |
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