| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 93,788,000 | -0.882% | 94,623,000 | 92,498,000 | 99,727,000 | 75,947,000 | | 租賃土地 | 18,643,000 | 33.345% | 13,981,000 | 15,203,000 | 15,926,000 | 20,552,000 | | 無形資產 | 3,234,000 | -73.169% | 12,053,000 | 2,990,000 | 3,085,000 | 3,222,000 | | 聯營公司及共同控制公司權益 | 11,020,000 | 1.427% | 10,865,000 | 77,765,000 | 48,411,000 | 73,777,000 | | 其他非流動資產 | 56,333,000 | 3.872% | 54,233,000 | 19,185,000 | 15,785,000 | 16,059,000 | | 183,018,000 | -1.473% | 185,755,000 | 207,641,000 | 182,934,000 | 189,557,000 | | | 存貨 | 40,840,000 | -0.703% | 41,129,000 | 50,400,000 | 50,258,000 | 56,690,000 |
| 現金及銀行結存 | 106,557,000 | 49.386% | 71,330,000 | 153,958,000 | 283,589,000 | 313,278,000 | | 其他流動資產 | 1,406,012,000 | -3.359% | 1,454,883,000 | 862,197,000 | 762,992,000 | 469,920,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,553,409,000 | -0.889% | 1,567,342,000 | 1,066,555,000 | 1,096,839,000 | 839,888,000 |
| 其他流動負債 | 275,210,000 | -12.846% | 315,775,000 | 376,562,000 | 403,027,000 | 353,903,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,210,000 | -12.846% | 315,775,000 | 376,562,000 | 403,027,000 | 353,903,000 | | 流動資產淨值 | 1,278,199,000 | 2.128% | 1,251,567,000 | 689,993,000 | 693,812,000 | 485,985,000 | | 資產總額減流動負債 | 1,461,217,000 | 1.662% | 1,437,322,000 | 897,634,000 | 876,746,000 | 675,542,000 |
| 186,249,000 | 0.102% | 186,060,000 | 125,781,000 | 133,359,000 | 38,672,000 |
| 股本 | 87,234,000 | 0.001% | 87,233,000 | 87,160,000 | 87,126,000 | 86,478,000 | | 儲備 | 1,173,542,000 | 1.986% | 1,150,693,000 | 672,769,000 | 643,415,000 | 523,889,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,260,776,000 | 1.846% | 1,237,926,000 | 759,929,000 | 730,541,000 | 610,367,000 | | 非控股權益 | 14,192,000 | 6.419% | 13,336,000 | 11,924,000 | 12,846,000 | 26,503,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,274,968,000 | 1.895% | 1,251,262,000 | 771,853,000 | 743,387,000 | 636,870,000 |
| 承擔 | -- | -- | 692,000 | 3,058,000 | 1,259,000 | 22,130,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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