| 投資物業 | 232,400,000 | -7.309% | 250,726,000 | 2,830,000 | 1,330,000 | 1,427,000 | | 物業、廠房、設備及其他 | 97,432,000 | -1.260% | 98,675,000 | 21,088,000 | 144,000 | 204,000 | | 租賃土地 | 154,000 | -60.104% | 386,000 | 0 | 155,000 | 387,000 | | 無形資產 | 18,597,000 | 21.051% | 15,363,000 | 16,240,000 | 17,606,000 | 17,254,000 | | 聯營公司及共同控制公司權益 | 28,579,000 | 8.435% | 26,356,000 | 138,000 | 0 | 0 | | 其他非流動資產 | 17,687,000 | 50.964% | 11,716,000 | 4,545,000 | 674,000 | 251,000 | | 394,849,000 | -2.077% | 403,222,000 | 44,841,000 | 19,909,000 | 19,523,000 | | | 存貨 | 23,981,000 | 22.659% | 19,551,000 | 16,840,000 | 741,000 | 0 |
| 現金及銀行結存 | 169,084,000 | -19.517% | 210,086,000 | 248,236,000 | 251,063,000 | 109,502,000 | | 其他流動資產 | 246,913,000 | 16.235% | 212,426,000 | 140,206,000 | 101,173,000 | 43,996,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 439,978,000 | -0.472% | 442,063,000 | 405,282,000 | 352,977,000 | 153,498,000 |
| 其他流動負債 | 296,399,000 | 14.296% | 259,325,000 | 144,713,000 | 122,075,000 | 90,028,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 296,399,000 | 14.296% | 259,325,000 | 144,713,000 | 122,075,000 | 90,028,000 | | 流動資產淨值 | 143,579,000 | -21.429% | 182,738,000 | 260,569,000 | 230,902,000 | 63,470,000 | | 資產總額減流動負債 | 538,428,000 | -8.112% | 585,960,000 | 305,410,000 | 250,811,000 | 82,993,000 |
| 264,326,000 | -3.304% | 273,358,000 | 6,763,000 | 1,568,000 | 2,424,000 |
| 股本 | 393,000 | 0.000% | 393,000 | 391,000 | 381,000 | 0 | | 儲備 | 268,322,000 | -12.029% | 305,013,000 | 296,557,000 | 248,625,000 | 80,584,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 268,715,000 | -12.014% | 305,406,000 | 296,948,000 | 249,006,000 | 80,584,000 | | 非控股權益 | 5,387,000 | -25.139% | 7,196,000 | 1,699,000 | 237,000 | (15,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,102,000 | -12.316% | 312,602,000 | 298,647,000 | 249,243,000 | 80,569,000 |
| 承擔 | -- | -- | 29,400,000 | 0 | 0 | 510,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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