| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 197,354,000 | -6.857% | 211,882,000 | 215,951,000 | 220,823,000 | 471,330,000 | | 租賃土地 | 164,685,000 | -1.684% | 167,506,000 | 172,715,000 | 177,938,000 | 225,498,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 125,752,000 | 17.125% | 107,366,000 | 92,778,000 | 227,064,000 | 193,910,000 | | 其他非流動資產 | 373,000 | -99.408% | 62,979,000 | 97,911,000 | 3,263,000 | 18,858,000 | | 488,164,000 | -11.200% | 549,733,000 | 579,355,000 | 629,088,000 | 909,596,000 | | | 存貨 | 133,758,000 | 4.504% | 127,993,000 | 122,395,000 | 111,265,000 | 318,503,000 |
| 現金及銀行結存 | 90,311,000 | -29.290% | 127,720,000 | 137,318,000 | 158,776,000 | 134,311,000 | | 其他流動資產 | 262,979,000 | 1.516% | 259,051,000 | 244,511,000 | 257,269,000 | 557,277,000 | | 持作出售資產 | 32,990,000 | -- | 0 | 0 | 0 | 0 | | | 520,038,000 | 1.025% | 514,764,000 | 504,224,000 | 527,310,000 | 1,010,091,000 |
| 其他流動負債 | 521,765,000 | -1.576% | 530,122,000 | 485,356,000 | 550,230,000 | 1,289,130,000 | | 持作出售資產相關負債 | 18,956,000 | -- | 0 | 0 | 0 | 0 | | | 540,721,000 | 1.999% | 530,122,000 | 485,356,000 | 550,230,000 | 1,289,130,000 | | 流動資產淨值 | (20,683,000) | 34.672% | (15,358,000) | 18,868,000 | (22,920,000) | (279,039,000) | | 資產總額減流動負債 | 467,481,000 | -12.518% | 534,375,000 | 598,223,000 | 606,168,000 | 630,557,000 |
| 88,494,000 | -17.331% | 107,046,000 | 94,791,000 | 3,578,000 | 3,092,000 |
| 股本 | 334,409,000 | 0.000% | 334,409,000 | 334,409,000 | 334,409,000 | 334,409,000 | | 儲備 | 35,808,000 | -57.256% | 83,773,000 | 160,790,000 | 259,129,000 | 292,024,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 370,217,000 | -11.470% | 418,182,000 | 495,199,000 | 593,538,000 | 626,433,000 | | 非控股權益 | 8,770,000 | -4.122% | 9,147,000 | 8,233,000 | 9,052,000 | 1,032,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 378,987,000 | -11.313% | 427,329,000 | 503,432,000 | 602,590,000 | 627,465,000 |
| 承擔 | -- | -- | 175,000 | 242,000 | 2,735,000 | 9,503,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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