| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 531,132,000 | 32.103% | 402,060,000 | 299,390,000 | | | | 租賃土地 | 31,165,000 | 9.782% | 28,388,000 | 29,071,000 | | | | 無形資產 | 121,952,000 | 28.460% | 94,934,000 | 75,513,000 | | | | 聯營公司及共同控制公司權益 | 1,827,000 | -3.893% | 1,901,000 | 0 | | | | 其他非流動資產 | 110,734,000 | -1.848% | 112,819,000 | 126,980,000 | | | | 796,810,000 | 24.482% | 640,102,000 | 530,954,000 | | | | | 存貨 | 47,180,000 | 30.700% | 36,098,000 | 28,291,000 | | |
| 現金及銀行結存 | 81,937,000 | 16.038% | 70,612,000 | 74,838,000 | | | | 其他流動資產 | 333,099,000 | -14.223% | 388,333,000 | 381,135,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 462,216,000 | -6.631% | 495,043,000 | 484,264,000 | | |
| 其他流動負債 | 245,608,000 | 43.241% | 171,465,000 | 137,189,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 245,608,000 | 43.241% | 171,465,000 | 137,189,000 | | | | 流動資產淨值 | 216,608,000 | -33.058% | 323,578,000 | 347,075,000 | | | | 資產總額減流動負債 | 1,013,418,000 | 5.161% | 963,680,000 | 878,029,000 | | |
| 74,136,000 | 38.167% | 53,657,000 | 16,103,000 | | |
| 股本 | 370,780,000 | 0.000% | 370,780,000 | 370,780,000 | | | | 儲備 | 568,502,000 | 5.426% | 539,243,000 | 491,146,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 939,282,000 | 3.215% | 910,023,000 | 861,926,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 939,282,000 | 3.215% | 910,023,000 | 861,926,000 | | |
| 承擔 | 108,710,000 | -19.094% | 134,366,000 | 143,051,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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