| 投資物業 | 4,650,000 | -2.536% | 4,771,000 | 5,013,000 | 0 | | | 物業、廠房、設備及其他 | 40,510,000 | 13.483% | 35,697,000 | 24,984,000 | 14,152,000 | | | 租賃土地 | 67,449,000 | 107.312% | 32,535,000 | 13,899,000 | 14,682,000 | | | 無形資產 | 15,883,000 | 53.607% | 10,340,000 | 9,161,000 | 3,778,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 12,374,000 | 0.129% | 12,358,000 | 5,028,000 | 7,927,000 | | | 140,866,000 | 47.194% | 95,701,000 | 58,085,000 | 40,539,000 | | | | 存貨 | 129,595,000 | -10.600% | 144,961,000 | 168,485,000 | 122,770,000 | |
| 現金及銀行結存 | 220,125,000 | 11.211% | 197,934,000 | 243,785,000 | 272,824,000 | | | 其他流動資產 | 597,173,000 | -8.016% | 649,212,000 | 346,652,000 | 309,552,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 946,893,000 | -4.557% | 992,107,000 | 758,922,000 | 705,146,000 | |
| 其他流動負債 | 362,272,000 | 27.581% | 283,954,000 | 251,921,000 | 318,168,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 362,272,000 | 27.581% | 283,954,000 | 251,921,000 | 318,168,000 | | | 流動資產淨值 | 584,621,000 | -17.444% | 708,153,000 | 507,001,000 | 386,978,000 | | | 資產總額減流動負債 | 725,487,000 | -9.749% | 803,854,000 | 565,086,000 | 427,517,000 | |
| 69,150,000 | 36.176% | 50,780,000 | 21,013,000 | 10,457,000 | |
| 股本 | 360,000,000 | 0.000% | 360,000,000 | 36,139,000 | 32,162,000 | | | 儲備 | 280,676,000 | -24.852% | 373,500,000 | 493,443,000 | 394,441,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 640,676,000 | -12.655% | 733,500,000 | 529,582,000 | 426,603,000 | | | 非控股權益 | 15,661,000 | -19.991% | 19,574,000 | 14,491,000 | (9,543,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 656,337,000 | -12.846% | 753,074,000 | 544,073,000 | 417,060,000 | |
| 承擔 | 5,614,000 | -46.102% | 10,416,000 | 67,000 | 0 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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