| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 632,410,000 | 6.660% | 592,920,000 | 532,719,000 | 465,451,000 | 446,668,000 | | 租賃土地 | 12,755,000 | 5.947% | 12,039,000 | 10,465,000 | 8,731,000 | 9,161,000 | | 無形資產 | 16,961,000 | 1.145% | 16,769,000 | 16,600,000 | 14,864,000 | 15,129,000 | | 聯營公司及共同控制公司權益 | 48,491,000 | -5.387% | 51,252,000 | 48,927,000 | 41,540,000 | 42,366,000 | | 其他非流動資產 | 81,055,000 | -1.564% | 82,343,000 | 55,641,000 | 48,001,000 | 44,560,000 | | 791,672,000 | 4.812% | 755,323,000 | 664,352,000 | 578,587,000 | 557,884,000 | | | 存貨 | 5,732,000 | -11.146% | 6,451,000 | 6,239,000 | 5,703,000 | 5,644,000 |
| 現金及銀行結存 | 81,284,000 | -39.085% | 133,439,000 | 85,633,000 | 41,432,000 | 24,019,000 | | 其他流動資產 | 165,185,000 | 49.644% | 110,385,000 | 172,807,000 | 160,847,000 | 133,728,000 | | 持作出售資產 | 12,408,000 | -- | 0 | 0 | 0 | 0 | | | 264,609,000 | 5.727% | 250,275,000 | 264,679,000 | 207,982,000 | 163,391,000 |
| 其他流動負債 | 113,709,000 | -8.254% | 123,939,000 | 113,391,000 | 93,951,000 | 74,852,000 | | 持作出售資產相關負債 | 5,166,000 | -- | 0 | 0 | 0 | 0 | | | 118,875,000 | -4.086% | 123,939,000 | 113,391,000 | 93,951,000 | 74,852,000 | | 流動資產淨值 | 145,734,000 | 15.354% | 126,336,000 | 151,288,000 | 114,031,000 | 88,539,000 | | 資產總額減流動負債 | 937,406,000 | 6.323% | 881,659,000 | 815,640,000 | 692,618,000 | 646,423,000 |
| 187,970,000 | -12.074% | 213,783,000 | 217,257,000 | 210,642,000 | 212,493,000 |
| 股本 | 75,180,000 | 0.000% | 75,180,000 | 75,180,000 | 43,081,000 | 43,081,000 | | 儲備 | 672,368,000 | 13.690% | 591,406,000 | 522,002,000 | 437,831,000 | 390,627,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 747,548,000 | 12.146% | 666,586,000 | 597,182,000 | 480,912,000 | 433,708,000 | | 非控股權益 | 1,888,000 | 46.357% | 1,290,000 | 1,201,000 | 1,064,000 | 222,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 749,436,000 | 12.212% | 667,876,000 | 598,383,000 | 481,976,000 | 433,930,000 |
| 承擔 | -- | -- | 45,318,000 | 58,438,000 | 41,496,000 | 31,656,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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