| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 649,690,000 | 2.732% | 632,410,000 | 592,920,000 | 532,719,000 | 465,451,000 | | 租賃土地 | 12,683,000 | -0.564% | 12,755,000 | 12,039,000 | 10,465,000 | 8,731,000 | | 無形資產 | 16,734,000 | -1.338% | 16,961,000 | 16,769,000 | 16,600,000 | 14,864,000 | | 聯營公司及共同控制公司權益 | 47,736,000 | -1.557% | 48,491,000 | 51,252,000 | 48,927,000 | 41,540,000 | | 其他非流動資產 | 70,625,000 | -12.868% | 81,055,000 | 82,343,000 | 55,641,000 | 48,001,000 | | 797,468,000 | 0.732% | 791,672,000 | 755,323,000 | 664,352,000 | 578,587,000 | | | 存貨 | 6,242,000 | 8.897% | 5,732,000 | 6,451,000 | 6,239,000 | 5,703,000 |
| 現金及銀行結存 | 94,137,000 | 15.812% | 81,284,000 | 133,439,000 | 85,633,000 | 41,432,000 | | 其他流動資產 | 221,110,000 | 33.856% | 165,185,000 | 110,385,000 | 172,807,000 | 160,847,000 | | 持作出售資產 | 0 | -- | 12,408,000 | 0 | 0 | 0 | | | 321,489,000 | 21.496% | 264,609,000 | 250,275,000 | 264,679,000 | 207,982,000 |
| 其他流動負債 | 136,146,000 | 19.732% | 113,709,000 | 123,939,000 | 113,391,000 | 93,951,000 | | 持作出售資產相關負債 | 0 | -- | 5,166,000 | 0 | 0 | 0 | | | 136,146,000 | 14.529% | 118,875,000 | 123,939,000 | 113,391,000 | 93,951,000 | | 流動資產淨值 | 185,343,000 | 27.179% | 145,734,000 | 126,336,000 | 151,288,000 | 114,031,000 | | 資產總額減流動負債 | 982,811,000 | 4.844% | 937,406,000 | 881,659,000 | 815,640,000 | 692,618,000 |
| 194,436,000 | 3.440% | 187,970,000 | 213,783,000 | 217,257,000 | 210,642,000 |
| 股本 | 75,180,000 | 0.000% | 75,180,000 | 75,180,000 | 75,180,000 | 43,081,000 | | 儲備 | 711,288,000 | 5.788% | 672,368,000 | 591,406,000 | 522,002,000 | 437,831,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 786,468,000 | 5.206% | 747,548,000 | 666,586,000 | 597,182,000 | 480,912,000 | | 非控股權益 | 1,907,000 | 1.006% | 1,888,000 | 1,290,000 | 1,201,000 | 1,064,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 788,375,000 | 5.196% | 749,436,000 | 667,876,000 | 598,383,000 | 481,976,000 |
| 承擔 | -- | -- | 51,107,000 | 45,318,000 | 58,438,000 | 41,496,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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