| 投資物業 | 10,639,000 | -4.317% | 11,119,000 | 11,598,000 | 12,077,000 | | | 物業、廠房、設備及其他 | 58,674,000 | 8.625% | 54,015,000 | 55,446,000 | 59,364,000 | | | 租賃土地 | 44,820,000 | 6.423% | 42,115,000 | 38,076,000 | 39,029,000 | | | 無形資產 | 4,446,000 | 107.563% | 2,142,000 | 1,154,000 | 1,213,000 | | | 聯營公司及共同控制公司權益 | 793,000 | 9.834% | 722,000 | 662,000 | 656,000 | | | 其他非流動資產 | 21,908,000 | 25.655% | 17,435,000 | 16,649,000 | 18,530,000 | | | 141,280,000 | 10.766% | 127,548,000 | 123,585,000 | 130,869,000 | | | | 存貨 | 52,040,000 | -22.028% | 66,742,000 | 53,128,000 | 45,332,000 | |
| 現金及銀行結存 | 129,910,000 | 184.454% | 45,670,000 | 21,390,000 | 13,172,000 | | | 其他流動資產 | 403,720,000 | -11.402% | 455,677,000 | 394,420,000 | 232,458,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 585,670,000 | 3.095% | 568,089,000 | 468,938,000 | 290,962,000 | |
| 其他流動負債 | 331,200,000 | -7.764% | 359,078,000 | 328,033,000 | 182,945,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 331,200,000 | -7.764% | 359,078,000 | 328,033,000 | 182,945,000 | | | 流動資產淨值 | 254,470,000 | 21.750% | 209,011,000 | 140,905,000 | 108,017,000 | | | 資產總額減流動負債 | 395,750,000 | 17.587% | 336,559,000 | 264,490,000 | 238,886,000 | |
| 7,404,000 | -82.118% | 41,404,000 | 24,000,000 | 33,000,000 | |
| 股本 | 36,000 | -- | 0 | 0 | 0 | | | 儲備 | 388,010,000 | 31.460% | 295,155,000 | 240,490,000 | 205,886,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 388,046,000 | 31.472% | 295,155,000 | 240,490,000 | 205,886,000 | | | 非控股權益 | 300,000 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 388,346,000 | 31.574% | 295,155,000 | 240,490,000 | 205,886,000 | |
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