| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 592,920,000 | 11.301% | 532,719,000 | 465,451,000 | 446,668,000 | 440,554,000 | | 租賃土地 | 12,039,000 | 15.041% | 10,465,000 | 8,731,000 | 9,161,000 | 9,179,000 | | 無形資產 | 16,769,000 | 1.018% | 16,600,000 | 14,864,000 | 15,129,000 | 16,306,000 | | 聯營公司及共同控制公司權益 | 51,252,000 | 4.752% | 48,927,000 | 41,540,000 | 42,366,000 | 45,490,000 | | 其他非流動資產 | 82,343,000 | 47.990% | 55,641,000 | 48,001,000 | 44,560,000 | 40,267,000 | | 755,323,000 | 13.693% | 664,352,000 | 578,587,000 | 557,884,000 | 551,796,000 | | | 存貨 | 6,451,000 | 3.398% | 6,239,000 | 5,703,000 | 5,644,000 | 6,314,000 |
| 現金及銀行結存 | 133,439,000 | 55.827% | 85,633,000 | 41,432,000 | 24,019,000 | 33,679,000 | | 其他流動資產 | 110,385,000 | -36.122% | 172,807,000 | 160,847,000 | 133,728,000 | 165,942,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,275,000 | -5.442% | 264,679,000 | 207,982,000 | 163,391,000 | 205,935,000 |
| 其他流動負債 | 123,939,000 | 9.302% | 113,391,000 | 93,951,000 | 74,852,000 | 91,249,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,939,000 | 9.302% | 113,391,000 | 93,951,000 | 74,852,000 | 91,249,000 | | 流動資產淨值 | 126,336,000 | -16.493% | 151,288,000 | 114,031,000 | 88,539,000 | 114,686,000 | | 資產總額減流動負債 | 881,659,000 | 8.094% | 815,640,000 | 692,618,000 | 646,423,000 | 666,482,000 |
| 213,783,000 | -1.599% | 217,257,000 | 210,642,000 | 212,493,000 | 218,256,000 |
| 股本 | 75,180,000 | 0.000% | 75,180,000 | 43,081,000 | 43,081,000 | 43,081,000 | | 儲備 | 591,406,000 | 13.296% | 522,002,000 | 437,831,000 | 390,627,000 | 405,106,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 666,586,000 | 11.622% | 597,182,000 | 480,912,000 | 433,708,000 | 448,187,000 | | 非控股權益 | 1,290,000 | 7.410% | 1,201,000 | 1,064,000 | 222,000 | 39,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 667,876,000 | 11.613% | 598,383,000 | 481,976,000 | 433,930,000 | 448,226,000 |
| 承擔 | -- | -- | 58,438,000 | 41,496,000 | 31,656,000 | 64,886,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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