| 投資物業 | 28,500,000 | -2.397% | 29,200,000 | 41,000,000 | 50,700,000 | 52,250,000 | | 物業、廠房、設備及其他 | 653,000 | -20.269% | 819,000 | 1,482,000 | 64,944,000 | 73,055,000 | | 租賃土地 | 11,781,000 | 154.010% | 4,638,000 | 6,314,000 | 13,061,000 | 14,742,000 | | 無形資產 | 40,781,000 | 0.000% | 40,781,000 | 40,781,000 | 40,781,000 | 40,781,000 | | 聯營公司及共同控制公司權益 | 8,941,000 | 2.746% | 8,702,000 | 7,693,000 | 0 | 0 | | 其他非流動資產 | 864,987,000 | -3.918% | 900,259,000 | 242,043,000 | 67,093,000 | 22,788,000 | | 955,643,000 | -2.921% | 984,399,000 | 339,313,000 | 236,579,000 | 203,616,000 | | | 存貨 | 31,931,000 | 43.388% | 22,269,000 | 37,568,000 | 42,704,000 | 40,094,000 |
| 現金及銀行結存 | 229,624,000 | -28.152% | 319,598,000 | 389,388,000 | 358,310,000 | 307,094,000 | | 其他流動資產 | 8,307,746,000 | 423.829% | 1,585,966,000 | 318,756,000 | 173,199,000 | 362,626,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,569,301,000 | 344.504% | 1,927,833,000 | 745,712,000 | 574,213,000 | 709,814,000 |
| 其他流動負債 | 8,232,380,000 | 404.671% | 1,631,238,000 | 385,009,000 | 170,731,000 | 248,325,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,232,380,000 | 404.671% | 1,631,238,000 | 385,009,000 | 170,731,000 | 248,325,000 | | 流動資產淨值 | 336,921,000 | 13.596% | 296,595,000 | 360,703,000 | 403,482,000 | 461,489,000 | | 資產總額減流動負債 | 1,292,564,000 | 0.903% | 1,280,994,000 | 700,016,000 | 640,061,000 | 665,105,000 |
| 6,181,000 | 1021.779% | 551,000 | 3,064,000 | 6,378,000 | 5,955,000 |
| 股本 | 22,034,000 | 0.000% | 22,034,000 | 22,034,000 | 22,741,000 | 22,741,000 | | 儲備 | 1,256,252,000 | 0.117% | 1,254,781,000 | 672,721,000 | 576,826,000 | 602,493,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,278,286,000 | 0.115% | 1,276,815,000 | 694,755,000 | 599,567,000 | 625,234,000 | | 非控股權益 | 8,097,000 | 123.181% | 3,628,000 | 2,197,000 | 34,116,000 | 33,916,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,286,383,000 | 0.464% | 1,280,443,000 | 696,952,000 | 633,683,000 | 659,150,000 |
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