| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 114,060,000 | -1.160% | 115,399,000 | 121,733,000 | 133,266,000 | 126,822,000 | | 租賃土地 | 30,717,000 | 38.384% | 22,197,000 | 25,992,000 | 59,984,000 | 51,021,000 | | 無形資產 | 474,000 | -9.542% | 524,000 | 625,000 | 727,000 | 828,000 | | 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 | 243,997,000 | 1.288% | 240,895,000 | 80,155,000 | 139,751,000 | 10,334,000 | | 389,248,000 | 2.700% | 379,015,000 | 228,505,000 | 333,728,000 | 189,005,000 | | | 存貨 | 4,355,000 | 24.180% | 3,507,000 | 4,059,000 | 4,612,000 | 1,196,000 |
| 現金及銀行結存 | 149,547,000 | -12.155% | 170,240,000 | 444,318,000 | 666,472,000 | 696,740,000 | | 其他流動資產 | 394,567,000 | 2.891% | 383,480,000 | 539,374,000 | 424,070,000 | 445,122,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 548,469,000 | -1.572% | 557,227,000 | 987,751,000 | 1,095,154,000 | 1,143,058,000 |
| 其他流動負債 | 453,016,000 | 17.691% | 384,919,000 | 487,788,000 | 500,371,000 | 376,249,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 453,016,000 | 17.691% | 384,919,000 | 487,788,000 | 500,371,000 | 376,249,000 | | 流動資產淨值 | 95,453,000 | -44.603% | 172,308,000 | 499,963,000 | 594,783,000 | 766,809,000 | | 資產總額減流動負債 | 484,701,000 | -12.084% | 551,323,000 | 728,468,000 | 928,511,000 | 955,814,000 |
| 14,223,000 | 120.477% | 6,451,000 | 24,754,000 | 57,826,000 | 60,400,000 |
| 股本 | 226,000 | 0.000% | 226,000 | 226,000 | 226,000 | 223,000 | | 儲備 | 524,761,000 | -12.027% | 596,500,000 | 784,836,000 | 936,513,000 | 942,778,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 524,987,000 | -12.022% | 596,726,000 | 785,062,000 | 936,739,000 | 943,001,000 | | 非控股權益 | (54,509,000) | 5.120% | (51,854,000) | (81,348,000) | (66,054,000) | (47,587,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 470,478,000 | -13.653% | 544,872,000 | 703,714,000 | 870,685,000 | 895,414,000 |
| 承擔 | -- | -- | 27,178,000 | 39,277,000 | 39,253,000 | 80,802,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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