| 投資物業 | 161,873,000 | -0.453% | 162,610,118 | 159,876,249 | 162,019,272 | 111,151,556 | | 物業、廠房、設備及其他 | 105,274,000 | -7.186% | 113,424,501 | 133,136,051 | 154,585,377 | 206,577,809 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 3,404,000 | 0.009% | 3,403,700 | 3,403,700 | 3,403,700 | 3,403,700 | | 聯營公司及共同控制公司權益 | 389,000 | -0.162% | 389,632 | 389,632 | 389,232 | 392,982 | | 其他非流動資產 | 27,012,000 | -26.700% | 36,851,538 | 34,679,179 | 57,333,773 | 60,461,664 | | 297,952,000 | -5.914% | 316,679,489 | 331,484,811 | 377,731,354 | 381,987,711 | | | 存貨 | 21,349,000 | 20.717% | 17,685,158 | 18,730,657 | 25,134,618 | 37,117,846 |
| 現金及銀行結存 | 82,217,000 | 76.370% | 46,616,303 | 58,325,642 | 99,493,689 | 125,297,011 | | 其他流動資產 | 544,103,000 | -9.123% | 598,726,752 | 668,551,218 | 565,794,520 | 599,358,042 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 647,669,000 | -2.317% | 663,028,213 | 745,607,517 | 690,422,827 | 761,772,899 |
| 其他流動負債 | 335,504,000 | 4.886% | 319,876,101 | 367,336,524 | 266,695,942 | 255,189,500 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 335,504,000 | 4.886% | 319,876,101 | 367,336,524 | 266,695,942 | 255,189,500 | | 流動資產淨值 | 312,165,000 | -9.030% | 343,152,112 | 378,270,993 | 423,726,885 | 506,583,399 | | 資產總額減流動負債 | 610,117,000 | -7.534% | 659,831,601 | 709,755,804 | 801,458,239 | 888,571,110 |
| 51,885,000 | -20.450% | 65,223,523 | 83,966,075 | 78,656,152 | 100,430,313 |
| 股本 | 2,533,000 | -0.023% | 2,533,595 | 2,533,595 | 2,533,595 | 2,533,595 | | 儲備 | 560,189,000 | -6.065% | 596,358,232 | 627,073,043 | 724,105,767 | 789,440,652 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 562,722,000 | -6.039% | 598,891,827 | 629,606,638 | 726,639,362 | 791,974,247 | | 非控股權益 | (4,490,000) | 4.815% | (4,283,749) | (3,816,909) | (3,837,275) | (3,833,450) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 558,232,000 | -6.118% | 594,608,078 | 625,789,729 | 722,802,087 | 788,140,797 |
| 承擔 | -- | -- | 97,428,511 | 111,138,219 | 150,410,492 | 177,236,949 | | 或然負債 | -- | -- | 72,800,000 | 18,000,000 | 133,900,000 | 0 |
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