| 投資物業 | 15,384,000 | 5.392% | 14,597,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 359,910,000 | 3.680% | 347,137,000 | 365,500,000 | 378,596,000 | 399,514,000 | | 租賃土地 | 30,090,000 | 1.590% | 29,619,000 | 25,853,000 | 21,149,000 | 19,022,000 | | 無形資產 | 2,350,000 | -17.688% | 2,855,000 | 4,046,000 | 870,000 | 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 | 34,189,000 | 99.690% | 17,121,000 | 56,720,000 | 16,895,000 | 16,502,000 | | 441,923,000 | 7.438% | 411,329,000 | 452,119,000 | 417,510,000 | 435,038,000 | | | 存貨 | 2,349,000 | 14.474% | 2,052,000 | 2,277,000 | 1,805,000 | 1,358,000 |
| 現金及銀行結存 | 296,336,000 | -2.880% | 305,122,000 | 86,084,000 | 94,537,000 | 31,349,000 | | 其他流動資產 | 22,580,000 | 11.782% | 20,200,000 | 76,335,000 | 63,305,000 | 53,690,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 321,265,000 | -1.866% | 327,374,000 | 164,696,000 | 159,647,000 | 86,397,000 |
| 其他流動負債 | 90,998,000 | -18.789% | 112,052,000 | 116,787,000 | 84,711,000 | 57,314,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,998,000 | -18.789% | 112,052,000 | 116,787,000 | 84,711,000 | 57,314,000 | | 流動資產淨值 | 230,267,000 | 6.941% | 215,322,000 | 47,909,000 | 74,936,000 | 29,083,000 | | 資產總額減流動負債 | 672,190,000 | 7.267% | 626,651,000 | 500,028,000 | 492,446,000 | 464,121,000 |
| 121,981,000 | -1.467% | 123,797,000 | 112,266,000 | 144,201,000 | 156,922,000 |
| 股本 | 8,066,000 | 0.825% | 8,000,000 | 37,000,000 | 37,000,000 | 37,000,000 | | 儲備 | 542,143,000 | 9.556% | 494,854,000 | 311,986,000 | 311,245,000 | 270,199,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 550,209,000 | 9.417% | 502,854,000 | 348,986,000 | 348,245,000 | 307,199,000 | | 非控股權益 | 0 | -- | 0 | 38,776,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 550,209,000 | 9.417% | 502,854,000 | 387,762,000 | 348,245,000 | 307,199,000 |
| 承擔 | -- | -- | 5,874,000 | 5,885,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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