| 投資物業 | 32,750,000 | -5.050% | 34,492,000 | 31,721,000 | | | | 物業、廠房、設備及其他 | 209,135,000 | 6.429% | 196,502,000 | 198,687,000 | | | | 租賃土地 | 38,319,000 | -4.916% | 40,300,000 | 41,395,000 | | | | 無形資產 | 372,000 | -25.896% | 502,000 | 631,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 22,416,000 | -5.198% | 23,645,000 | 35,657,000 | | | | 302,992,000 | 2.556% | 295,441,000 | 308,091,000 | | | | | 存貨 | 65,028,000 | 15.226% | 56,435,000 | 57,536,000 | | |
| 現金及銀行結存 | 73,828,000 | 39.744% | 52,831,000 | 58,199,000 | | | | 其他流動資產 | 118,432,000 | 49.302% | 79,324,000 | 78,444,000 | | | | 持作出售資產 | 0 | -- | 3,491,000 | 0 | | | | | 257,288,000 | 33.948% | 192,081,000 | 194,179,000 | | |
| 其他流動負債 | 61,242,000 | -26.469% | 83,287,000 | 139,271,000 | | | | 持作出售資產相關負債 | 0 | -- | 77,000 | 0 | | | | | 61,242,000 | -26.537% | 83,364,000 | 139,271,000 | | | | 流動資產淨值 | 196,046,000 | 80.327% | 108,717,000 | 54,908,000 | | | | 資產總額減流動負債 | 499,038,000 | 23.476% | 404,158,000 | 362,999,000 | | |
| 1,021,000 | 9.198% | 935,000 | 1,075,000 | | |
| 股本 | 272,143,000 | 0.000% | 272,143,000 | 272,143,000 | | | | 儲備 | 225,874,000 | 72.318% | 131,080,000 | 89,794,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 498,017,000 | 23.509% | 403,223,000 | 361,937,000 | | | | 非控股權益 | 0 | -- | 0 | (13,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 498,017,000 | 23.509% | 403,223,000 | 361,924,000 | | |
| 承擔 | 10,449,000 | 2341.355% | 428,000 | 101,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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