| 投資物業 | 53,136,000 | -2.192% | 54,327,000 | 67,946,000 | 76,038,000 | 73,200,000 | | 物業、廠房、設備及其他 | 5,550,000 | -4.982% | 5,841,000 | 7,434,000 | 10,338,000 | 14,534,000 | | 租賃土地 | 15,413,000 | 1.682% | 15,158,000 | 16,857,000 | 28,678,000 | 34,869,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 7,771,000 | -22.220% | 9,991,000 | 23,106,000 | 30,471,000 | 35,508,000 | | 81,870,000 | -4.040% | 85,317,000 | 115,343,000 | 145,525,000 | 158,111,000 | | | 存貨 | 66,355,000 | -12.068% | 75,462,000 | 76,133,000 | 164,511,000 | 192,376,000 |
| 現金及銀行結存 | 267,209,000 | -3.258% | 276,208,000 | 327,911,000 | 364,655,000 | 371,606,000 | | 其他流動資產 | 29,050,000 | -17.107% | 35,045,000 | 54,858,000 | 69,391,000 | 80,357,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 362,614,000 | -6.232% | 386,715,000 | 458,902,000 | 598,557,000 | 644,339,000 |
| 其他流動負債 | 58,209,000 | 7.914% | 53,940,000 | 77,051,000 | 101,047,000 | 105,938,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,209,000 | 7.914% | 53,940,000 | 77,051,000 | 101,047,000 | 105,938,000 | | 流動資產淨值 | 304,405,000 | -8.525% | 332,775,000 | 381,851,000 | 497,510,000 | 538,401,000 | | 資產總額減流動負債 | 386,275,000 | -7.610% | 418,092,000 | 497,194,000 | 643,035,000 | 696,512,000 |
| 11,489,000 | -2.685% | 11,806,000 | 13,787,000 | 24,924,000 | 32,876,000 |
| 股本 | 59,010,000 | -1.616% | 59,979,000 | 59,979,000 | 59,979,000 | 59,979,000 | | 儲備 | 315,776,000 | -8.816% | 346,307,000 | 423,428,000 | 553,805,000 | 595,546,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 374,786,000 | -7.753% | 406,286,000 | 483,407,000 | 613,784,000 | 655,525,000 | | 非控股權益 | 0 | -- | 0 | 0 | 4,327,000 | 8,111,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 374,786,000 | -7.753% | 406,286,000 | 483,407,000 | 618,111,000 | 663,636,000 |
| 承擔 | -- | -- | -- | 127,000 | 1,572,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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