| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 163,590,000 | 38.850% | 117,818,000 | 87,247,000 | 41,850,000 | 43,888,000 | | 租賃土地 | 14,485,000 | -29.410% | 20,520,000 | 16,834,000 | 18,016,000 | 13,562,000 | | 無形資產 | 38,196,000 | 4.761% | 36,460,000 | 39,251,000 | 24,119,000 | 8,177,000 | | 聯營公司及共同控制公司權益 | 7,287,000 | -27.123% | 9,999,000 | 0 | 0 | 0 | | 其他非流動資產 | 21,908,000 | 56.754% | 13,976,000 | 28,564,000 | 8,145,000 | 301,000 | | 245,466,000 | 23.491% | 198,773,000 | 171,896,000 | 92,130,000 | 65,928,000 | | | 存貨 | 36,999,000 | 9.539% | 33,777,000 | 36,392,000 | 33,852,000 | 39,710,000 |
| 現金及銀行結存 | 168,822,000 | 159.690% | 65,009,000 | 129,236,000 | 98,216,000 | 83,609,000 | | 其他流動資產 | 128,516,000 | -41.582% | 219,993,000 | 72,468,000 | 68,273,000 | 78,346,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 334,337,000 | 4.880% | 318,779,000 | 238,096,000 | 200,341,000 | 201,665,000 |
| 其他流動負債 | 103,545,000 | -16.155% | 123,496,000 | 114,790,000 | 90,255,000 | 92,301,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,545,000 | -16.155% | 123,496,000 | 114,790,000 | 90,255,000 | 92,301,000 | | 流動資產淨值 | 230,792,000 | 18.183% | 195,283,000 | 123,306,000 | 110,086,000 | 109,364,000 | | 資產總額減流動負債 | 476,258,000 | 20.860% | 394,056,000 | 295,202,000 | 202,216,000 | 175,292,000 |
| 63,011,000 | -7.893% | 68,411,000 | 38,028,000 | 7,470,000 | 985,000 |
| 股本 | 59,712,000 | 0.000% | 59,712,000 | 63,648,000 | 63,648,000 | 63,498,000 | | 儲備 | 353,535,000 | 32.941% | 265,933,000 | 193,526,000 | 131,098,000 | 110,809,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 413,247,000 | 26.901% | 325,645,000 | 257,174,000 | 194,746,000 | 174,307,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 413,247,000 | 26.901% | 325,645,000 | 257,174,000 | 194,746,000 | 174,307,000 |
| 承擔 | -- | -- | 7,938,000 | 17,068,000 | 33,333,000 | 18,421,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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